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.) |
03/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 294,099 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
29/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 106,000 | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 148,988 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/11 | Receipt Cancellation | 965,772 | ||||||||||
Direct Receipts | 29/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 114,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:02 AM. |