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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 38,000 | |||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 950 | 13/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 142,110 | |||||||
25/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 283,000 | 21/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 273,400 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 124,980 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 142,014 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 126,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:18:29 PM. |