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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 294,099 | 06/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 8,500 | |||||||
06/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 8,500 | 17/01/2022 | FFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,624 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/7 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:35 PM. |