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 | FFC/2021-22/R/1 | Direct Receipts | 164,953 | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 185,104 | |||||||
10/03/2022 | HY/2021-22/R/1 | Direct Receipts | 44 | 10/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 2,282,916 | |||||||
10/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 3,004,000 | 10/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 561,719 | |||||||
10/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 456,900 | 10/03/2022 | OWN/2021-22/P/1 | Expenditures | 76,920 | |||||||
10/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 76,920 | 10/03/2022 | OWN/2021-22/P/2 | Expenditures | 456,900 | |||||||
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 388 | 10/03/2022 | OWN/2021-22/P/3 | Expenditures | 633.1 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:45 AM. |