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/20 | Reverse Receipt -PFMS | 450,952 | 11/01/2022 | PDS/2021-22/P/42 | Expenditures | 15,000 | 03/01/2022 | PDS/2021-22/C/9 | 500,000 | ||||
11/01/2022 | PDS/2021-22/R/26 | Direct Receipts | 39,355 | 11/01/2022 | PDS/2021-22/P/43 | Expenditures | 30,000 | 10/01/2022 | NOAPS/2021-22/C/14 | 22,800 | ||||
11/01/2022 | PDS/2021-22/R/27 | Direct Receipts | 5,370 | 11/01/2022 | PDS/2021-22/P/44 | Expenditures | 12,000 | 24/01/2022 | NOAPS/2021-22/C/16 | 150,000 | ||||
24/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 211,000 | 12/01/2022 | PDS/2021-22/P/45 | Expenditures | 1,724,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:39 AM. |