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 | 441,149 | 16/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 241,200 | 16/09/2021 | NOAPS/2021-22/C/7 | 120,000 | ||||
09/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | Expenditures | ||||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 11,483 | Expenditures | ||||||||||
14/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 145,000 | Expenditures | ||||||||||
16/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 155,000 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:10 AM. |