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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 11/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 436,700 | 11/06/2021 | NOAPS/2021-22/C/7 | 500,000 | ||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 500,000 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
19/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,403 | Expenditures | ||||||||||
25/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 6,653 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,520 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:51 AM. |