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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,293,200 | 17/06/2021 | NOAPS/2021-22/C/3 | 1,350,000 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,350,000 | 21/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 61,844 | 23/06/2021 | NOAPS/2021-22/C/4 | 18,400 | ||||
25/06/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 7 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 512,013 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:27 AM. |