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.) |
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 372,526 | 02/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | 29/01/2022 | NOAPS/2021-22/C/7 | 260,000 | ||||
29/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 243,300 | 14/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 145,323 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 191,911 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 42,924 | ||||||||||
Direct Receipts | 29/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:09 PM. |