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.) |
07/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 06/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 63,942 | 15/06/2021 | NOAPS/2021-22/C/3 | 800,000 | ||||
14/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,590,000 | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 84,495 | 17/06/2021 | NOAPS/2021-22/C/4 | 790,000 | ||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 59,933 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 65,102 | ||||||||||
Direct Receipts | 24/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,545,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:29 PM. |