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/2 | Reverse Receipt -PFMS | 558,789 | 29/09/2021 | HY/2021-22/P/4 | Expenditures | 10,000 | 29/09/2021 | NOAPS/2021-22/C/5 | 225,000 | ||||
29/09/2021 | HY/2021-22/R/4 | Direct Receipts | 10,000 | 29/09/2021 | NOAPS/2021-22/P/8 | Expenditures | 211,700 | |||||||
29/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 167,000 | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 372,526 | |||||||
29/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:40 AM. |