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.) |
04/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 93,742 | 25/06/2021 | NOAPS/2021-22/C/3 | 489,900 | ||||
25/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 29,697 | 25/06/2021 | 4THSFC/2021-22/P/9 | Expenditures | 453,017 | 26/06/2021 | NOAPS/2021-22/C/4 | 846,000 | ||||
25/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 489,900 | 25/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 497,200 | 27/06/2021 | NOAPS/2021-22/C/5 | 611,700 | ||||
26/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,457,700 | 28/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 1,433,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:52 PM. |