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 | 09/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 11,000 | 30/03/2022 | NOAPS/2021-22/C/11 | 49,000 | ||||
25/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 22,807 | 20/03/2022 | NOAPS/2021-22/P/19 | Expenditures | 18 | 31/03/2022 | NOAPS/2021-22/C/12 | 6,700 | ||||
25/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,210 | Expenditures | ||||||||||
30/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 264,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:03 AM. |