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.) |
11/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | 17/06/2021 | NOAPS/2021-22/C/3 | 615,600 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 615,600 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 611,190 | ||||||||||
Direct Receipts | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 572,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:52 AM. |