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.) |
21/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 294,099 | 22/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 256,300 | |||||||
21/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,149 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
22/09/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 17,518 | Expenditures | ||||||||||
22/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 270,500 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:32 PM. |