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/5 | Reverse Receipt -PFMS | 294,099 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 199,838 | 18/01/2022 | NOAPS/2021-22/C/11 | 310,100 | ||||
18/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 310,100 | 18/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 310,100 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 52,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:03 AM. |