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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 25/06/2021 | FFC/2021-22/P/18 | Expenditures | 142,500 | |||||||
25/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 230,000 | 25/06/2021 | FFC/2021-22/P/19 | Expenditures | 45,970 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/20 | Expenditures | 185,074 | ||||||||||
Direct Receipts | 25/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 222,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:15 PM. |