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.) |
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 01/10/2021 | HY/2021-22/P/5 | Expenditures | 4,000 | 22/10/2021 | NOAPS/2021-22/C/7 | 176,000 | ||||
11/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,149 | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | |||||||
22/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 176,000 | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 599 | |||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 142,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:49 PM. |