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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 05/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 18,390 | 27/01/2022 | NOAPS/2021-22/C/9 | 250,000 | ||||
05/01/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 6,467 | 27/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 235,300 | |||||||
05/01/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 19,740 | Expenditures | ||||||||||
05/01/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 20,160 | Expenditures | ||||||||||
27/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 254,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:26 AM. |