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 | 441,149 | 02/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 94,438 | 01/09/2021 | NOAPS/2021-22/C/5 | 36,600 | ||||
23/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 294,099 | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:12 PM. |