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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 15/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,050,300 | 15/06/2021 | NOAPS/2021-22/C/4 | 1,065,300 | ||||
14/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,060,800 | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | 15/06/2021 | NOAPS/2021-22/C/5 | 15,000 | ||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 66,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:51 AM. |