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 | SDP/2021-22/R/4 | Direct Receipts | 48,500 | 19/03/2022 | SDP/2021-22/P/5 | Expenditures | 65,680 | |||||||
18/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 7,713 | 22/03/2022 | FFC/2021-22/P/35 | Expenditures | 16,500 | |||||||
18/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 54,295 | 22/03/2022 | FFC/2021-22/P/36 | Expenditures | 4,250 | |||||||
18/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 87,777 | 23/03/2022 | SDP/2021-22/P/6 | Expenditures | 26,820 | |||||||
18/03/2022 | XVFC/2021-22/R/5 | Transfer | 100,000 | 26/03/2022 | FFC/2021-22/P/37 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,116 | 26/03/2022 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:08 AM. |