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.) |
02/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 366,532 | 16/06/2021 | NOAPS/2021-22/C/5 | 735,900 | ||||
16/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 735,900 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 368,808 | 29/06/2021 | NOAPS/2021-22/C/6 | 107,500 | ||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 147,255 | ||||||||||
Direct Receipts | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 628,400 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:42 PM. |