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.) |
25/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 07/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 47,263 | 30/03/2022 | NOAPS/2021-22/C/12 | 173,800 | ||||
30/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 11,969 | 07/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 547,605 | |||||||
30/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 173,876 | 08/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 484,376 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 36,625 | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 477,180 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 56,198 | ||||||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 22,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:26 AM. |