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.) |
03/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 2,074 | 14/01/2022 | FFC/2021-22/P/11 | Expenditures | 39,241 | |||||||
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 450,952 | 14/01/2022 | FFC/2021-22/P/12 | Expenditures | 94,043 | |||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 48,007 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | FFC/2021-22/P/13 | Expenditures | 93,716 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | FFC/2021-22/P/14 | Expenditures | 93,483 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/19 | Expenditures | 187,371 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 47,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:02 AM. |