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/5 | Reverse Receipt -PFMS | 558,789 | 22/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 442,800 | 22/09/2021 | NOAPS/2021-22/C/4 | 474,300 | ||||
22/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 474,300 | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 304,937 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 977,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:14 PM. |