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.) |
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 558,789 | 18/09/2021 | FFC/2021-22/P/7 | Expenditures | 95,678 | 22/09/2021 | NOAPS/2021-22/C/4 | 301,500 | ||||
22/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 301,500 | 19/09/2021 | FFC/2021-22/P/8 | Expenditures | 91,593 | |||||||
Direct Receipts | 22/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 313,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:28 PM. |