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.) |
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 37,020 | 04/03/2022 | NOAPS/2021-22/C/18 | 25,900 | ||||
31/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 37,020 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 37,020 | 31/03/2022 | NOAPS/2021-22/C/19 | 215,000 | ||||
31/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 37,020 | 31/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 208,900 | |||||||
31/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 190,000 | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 59,920 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 24,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:00 PM. |