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 | 25,046 | 01/03/2022 | PDS/2021-22/P/10 | Expenditures | 21,000 | |||||||
01/03/2022 | PDS/2021-22/R/6 | Direct Receipts | 124,058 | 01/03/2022 | PDS/2021-22/P/6 | Expenditures | 117,742 | |||||||
01/03/2022 | PDS/2021-22/R/7 | Direct Receipts | 21,410 | 01/03/2022 | PDS/2021-22/P/7 | Expenditures | 33,886 | |||||||
01/03/2022 | PDS/2021-22/R/8 | Direct Receipts | 27,325 | 01/03/2022 | PDS/2021-22/P/8 | Expenditures | 25,775 | |||||||
01/03/2022 | PDS/2021-22/R/9 | Direct Receipts | 314,765 | 01/03/2022 | PDS/2021-22/P/9 | Expenditures | 305,859 | |||||||
25/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 13,554 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:16 PM. |