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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 05/03/2022 | NOAPS/2021-22/P/15 | Expenditures | 11,000 | 31/03/2022 | NOAPS/2021-22/C/17 | 250,800 | ||||
25/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 26,927 | 05/03/2022 | NOAPS/2021-22/P/16 | Expenditures | 8.9 | |||||||
25/03/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 25,900 | 12/03/2022 | OWN/2021-22/P/2 | Expenditures | 47.2 | |||||||
30/03/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 232,200 | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/17 | Expenditures | 237,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:09 AM. |