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.) |
07/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 441,149 | 08/10/2021 | FFC/2021-22/P/3 | Expenditures | 10,500 | 18/10/2021 | NOAPS/2021-22/C/8 | 138,000 | ||||
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,099 | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 19,000 | |||||||
18/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 138,000 | 18/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 120,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:36 PM. |