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.) |
04/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 43 | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 185,820 | |||||||
04/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 106 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | Expenditures | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 107,280 | Expenditures | ||||||||||
25/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,745 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,594 | Expenditures | ||||||||||
29/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 122,600 | Expenditures | ||||||||||
29/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 201,800 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 61,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:43 AM. |