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.) |
09/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,526 | 07/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 97,974 | 17/06/2021 | NOAPS/2021-22/C/3 | 1,217,100 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,217,100 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 97,990 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 780,367 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,213,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:39 AM. |