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 | 294,099 | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | 14/06/2021 | NOAPS/2021-22/C/3 | 9,100 | ||||
17/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 260,000 | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 780,500 | 14/06/2021 | NOAPS/2021-22/C/5 | 300 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 840,000 | Expenditures | 17/06/2021 | NOAPS/2021-22/C/4 | 840,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:30 PM. |