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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 77,815 | 31/05/2021 | NOAPS/2021-22/C/3 | 392,900 | ||||
31/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 392,900 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 245,083 | 31/05/2021 | NOAPS/2021-22/C/4 | 400,000 | ||||
31/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 403,900 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,080 | |||||||
Direct Receipts | 31/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 395,600 | ||||||||||
Direct Receipts | 31/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 399,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:14 PM. |