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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 20/09/2021 | HY/2021-22/P/4 | Expenditures | 20,000 | |||||||
14/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 242,400 | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 194,217 | |||||||
18/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 104,800 | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 191,497 | |||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 194,143 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/5 | Expenditures | 195,033 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/6 | Expenditures | 294,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:33 AM. |