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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | 11/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 138,689 | |||||||
30/03/2022 | HY/2021-22/R/3 | Direct Receipts | 31 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 137,557 | |||||||
30/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 90,200 | 30/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 85,200 | |||||||
30/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 906 | 30/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 90,100 | |||||||
30/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 32,200 | 30/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 355,100 | |||||||
30/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 95,000 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,480 | |||||||
30/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 185,000 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 87,020 | |||||||
30/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 82,200 | Expenditures | ||||||||||
30/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 821 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:12 AM. |