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 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 113,271 | 22/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,990 | |||||||
04/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,600 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 6,500 | |||||||
04/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 33,673 | Expenditures | ||||||||||
07/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
07/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
11/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:44 AM. |