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.) |
01/03/2022 | PDS/2021-22/R/10 | Direct Receipts | 116,024 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,780 | |||||||
01/03/2022 | PDS/2021-22/R/8 | Direct Receipts | 8,386 | 01/03/2022 | PDS/2021-22/P/10 | Expenditures | 114,389 | |||||||
01/03/2022 | PDS/2021-22/R/9 | Direct Receipts | 245,604 | 01/03/2022 | PDS/2021-22/P/8 | Expenditures | 13,605 | |||||||
26/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 559,146 | 01/03/2022 | PDS/2021-22/P/9 | Expenditures | 245,741 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,000 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 109,368 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 97,080 | 31/03/2022 | PDS/2021-22/P/11 | Expenditures | 268,379 | |||||||
31/03/2022 | PDS/2021-22/R/11 | Direct Receipts | 268,404 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 372,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:10 AM. |