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.) |
18/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 26 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 94,445 | |||||||
23/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 794,072 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 47,500 | |||||||
30/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 27 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,500 | |||||||
30/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 436,400 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,500 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 436,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:39 AM. |