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.) |
11/05/2021 | PDS/2021-22/R/6 | Direct Receipts | 39,090.5 | 11/05/2021 | PDS/2021-22/P/6 | Expenditures | 39,419 | |||||||
19/05/2021 | PDS/2021-22/R/7 | Direct Receipts | 27,752.5 | 19/05/2021 | PDS/2021-22/P/7 | Expenditures | 37,620 | |||||||
19/05/2021 | PDS/2021-22/R/8 | Direct Receipts | 10,000 | 25/05/2021 | PDS/2021-22/P/8 | Expenditures | 72,674 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
25/05/2021 | PDS/2021-22/R/10 | Direct Receipts | 10,049.5 | Expenditures | ||||||||||
25/05/2021 | PDS/2021-22/R/11 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/05/2021 | PDS/2021-22/R/9 | Direct Receipts | 41,117.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:27 PM. |