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.) |
05/03/2022 | SDP/2021-22/R/5 | Direct Receipts | 100,000 | 05/03/2022 | SDP/2021-22/P/7 | Expenditures | 26,945 | |||||||
19/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,172 | 05/03/2022 | SDP/2021-22/P/8 | Expenditures | 68,437 | |||||||
19/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 100,317 | 24/03/2022 | SDP/2021-22/P/9 | Expenditures | 4,400 | |||||||
19/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 115,220 | 29/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,186 | |||||||
19/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 111,907 | 31/03/2022 | SDP/2021-22/P/10 | Expenditures | 125 | |||||||
19/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 66,878 | Expenditures | ||||||||||
19/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,317 | Expenditures | ||||||||||
19/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,172 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,550 | Expenditures | ||||||||||
31/03/2022 | SDP/2021-22/R/6 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2022 | SDP/2021-22/R/7 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:21 PM. |