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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 318,500 | 15/09/2021 | NOAPS/2021-22/C/9 | 450,000 | ||||
14/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350,000 | Expenditures | 21/09/2021 | NOAPS/2021-22/C/7 | 131,500 | |||||||
25/09/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,251 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:18 AM. |