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/12 | Reverse Receipt -PFMS | 372,526 | 24/01/2022 | FFC/2021-22/P/5 | Expenditures | 92,044 | 24/01/2022 | NOAPS/2021-22/C/11 | 169,300 | ||||
21/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,025 | 28/01/2022 | FFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
24/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 20,700 | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
24/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 2,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:23 AM. |