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/3 | Reverse Receipt -PFMS | 558,789 | 29/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 100,000 | 16/09/2021 | NOAPS/2021-22/C/4 | 510,000 | ||||
16/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 510,000 | 29/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 509,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:06 AM. |