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.) |
01/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 6,163 | 23/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 340,000 | |||||||
01/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 119 | 23/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 42,200 | |||||||
19/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 25/10/2021 | FFC/2021-22/P/9 | Expenditures | 65,780 | |||||||
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 464,800 | |||||||
21/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 341,000 | Expenditures | ||||||||||
25/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 76,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:45 AM. |