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.) |
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 337 | 10/03/2022 | PDS/2021-22/P/10 | Expenditures | 16,412 | |||||||
10/03/2022 | PDS/2021-22/R/10 | Direct Receipts | 16,412 | 25/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 7,905 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 36,661.2 | |||||||
25/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 8,234 | 27/03/2022 | PDS/2021-22/P/11 | Expenditures | 145,416 | |||||||
27/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,106 | 27/03/2022 | PDS/2021-22/P/12 | Expenditures | 113,685 | |||||||
27/03/2022 | PDS/2021-22/R/11 | Direct Receipts | 145,416 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 32,008 | |||||||
27/03/2022 | PDS/2021-22/R/12 | Direct Receipts | 145,416 | Expenditures | ||||||||||
27/03/2022 | PDS/2021-22/R/13 | Direct Receipts | 113,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:55 PM. |