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.) |
05/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,000 | 31/01/2022 | NOAPS/2021-22/C/12 | 26,360 | ||||
31/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 74,400 | 31/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 153,100 | 31/01/2022 | NOAPS/2021-22/C/13 | 71,000 | ||||
31/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 226 | 31/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 1,200 | 31/01/2022 | NOAPS/2021-22/C/14 | 100,700 | ||||
31/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 104,400 | Expenditures | 31/01/2022 | NOAPS/2021-22/C/15 | 17,400 | |||||||
31/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 71,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:57 AM. |