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.) |
10/03/2022 | HY/2021-22/R/1 | Direct Receipts | 49,000 | 10/03/2022 | HY/2021-22/P/1 | Expenditures | 30,000 | |||||||
10/03/2022 | HY/2021-22/R/2 | Direct Receipts | 2,330 | 10/03/2022 | HY/2021-22/P/2 | Expenditures | 117,000 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 441,430 | 25/03/2022 | SFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
25/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 43,541 | 30/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 1,519,500 | |||||||
25/03/2022 | HY/2021-22/R/3 | Direct Receipts | 5,953 | Expenditures | ||||||||||
25/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 1,655,900 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 905 | Expenditures | ||||||||||
25/03/2022 | SFC/2021-22/R/2 | Direct Receipts | 26,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:28 PM. |