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.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 397,651 | 18/09/2021 | NOAPS/2021-22/C/7 | 22,000 | ||||
17/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 146,000 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 184,282 | 18/09/2021 | NOAPS/2021-22/C/8 | 4,000 | ||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 22,000 | 18/09/2021 | NOAPS/2021-22/C/9 | 260,000 | |||||||
Direct Receipts | 18/09/2021 | NOAPS/2021-22/P/10 | Expenditures | 245,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:52 AM. |