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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 20/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 257,100 | |||||||
20/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 159,900 | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 91,815 | |||||||
20/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 142,100 | 23/09/2021 | FFC/2021-22/P/5 | Expenditures | 260,429 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:24 AM. |