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 | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 215,857 | 17/06/2021 | NOAPS/2021-22/C/3 | 1,298,100 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,298,100 | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,357,600 | |||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 98,487 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 191,929 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:46 PM. |