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/1 | Reverse Receipt -PFMS | 294,099 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | 07/06/2021 | NOAPS/2021-22/C/4 | 43,800 | ||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 900,000 | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 846,300 | 17/06/2021 | OWN/2021-22/C/2 | 12,000 | ||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,880 | 18/06/2021 | NOAPS/2021-22/C/5 | 950,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:18 PM. |