Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 1,162,270 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 178 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 35,000 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 38,569 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 2,779 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 144 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 46,860 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 360 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 38,460 | 31/03/2022 | PDS/2021-22/P/1 | Expenditures | 1,329,854 | |||||||
31/03/2022 | PDS/2021-22/R/1 | Direct Receipts | 30,507 | Expenditures | ||||||||||
31/03/2022 | PDS/2021-22/R/2 | Direct Receipts | 57,844 | Expenditures | ||||||||||
31/03/2022 | PDS/2021-22/R/3 | Direct Receipts | 1,224,940 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 56,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:15:32 PM. |