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 | SFC/2021-22/R/1 | Direct Receipts | 16,309 | 31/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 128,800 | 02/03/2022 | NOAPS/2021-22/C/14 | 38,000 | ||||
01/03/2022 | SFC/2021-22/R/2 | Direct Receipts | 14,422 | Expenditures | 31/03/2022 | NOAPS/2021-22/C/15 | 140,000 | |||||||
01/03/2022 | SFC/2021-22/R/3 | Direct Receipts | 15,448 | Expenditures | ||||||||||
01/03/2022 | SFC/2021-22/R/4 | Direct Receipts | 18,127 | Expenditures | ||||||||||
01/03/2022 | SFC/2021-22/R/5 | Direct Receipts | 92,020 | Expenditures | ||||||||||
01/03/2022 | SFC/2021-22/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
01/03/2022 | SFC/2021-22/R/7 | Direct Receipts | 33,404 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
23/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 21,500 | Expenditures | ||||||||||
23/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 103,800 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:38 PM. |