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.) |
25/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 26/07/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | |||||||
26/07/2021 | HY/2021-22/R/3 | Direct Receipts | 8,000 | 26/07/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | |||||||
26/07/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 26/07/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
26/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,020,900 | 26/07/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,200 | 26/07/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,742 | 26/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,023,700 | |||||||
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,651 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 47 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:39 AM. |