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.) |
11/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 917,900 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 171,171 | |||||||
25/06/2021 | PDS/2021-22/R/2 | Direct Receipts | 71,878 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 101,371 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 09/06/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 904,500 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | HY/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | PDS/2021-22/P/2 | Expenditures | 72,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:11 AM. |