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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,000 | |||||||
15/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 263,000 | 30/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 262,000 | |||||||
15/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 41,340 | 30/09/2021 | PDS/2021-22/P/4 | Expenditures | 50,000 | |||||||
30/09/2021 | PDS/2021-22/R/5 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:38:10 PM. |