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.) |
01/01/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 16 | 11/01/2022 | SFC/2021-22/P/8 | Expenditures | 26,520 | 27/01/2022 | NOAPS/2021-22/C/15 | 300,000 | ||||
01/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 42 | 27/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 281,900 | |||||||
01/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,542 | 31/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 5,000 | |||||||
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 450,952 | Expenditures | ||||||||||
07/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:07 PM. |