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.) |
02/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 13,542 | 07/03/2022 | OWN/2021-22/P/9 | Expenditures | 94.4 | |||||||
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 584 | 09/03/2022 | OWN/2021-22/P/3 | Expenditures | 70.8 | |||||||
21/03/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 37,020 | 11/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,710 | |||||||
24/03/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 161,000 | 25/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 162,400 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
25/03/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 12,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:31 AM. |