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.) |
15/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 418,400 | 15/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 418,400 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 20/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 189,511 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 204,240 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 115,764 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 207,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:19:37 PM. |