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 | FFC/2021-22/R/3 | Direct Receipts | 58,384 | 24/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 71,160 | 24/03/2022 | NOAPS/2021-22/C/23 | 67,800 | ||||
24/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 43,360 | 24/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 35.4 | 24/03/2022 | NOAPS/2021-22/C/24 | 200,000 | ||||
24/03/2022 | HY/2021-22/R/3 | Direct Receipts | 2 | 24/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 153,600 | 31/03/2022 | NOAPS/2021-22/C/25 | 46,400 | ||||
24/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 150,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:55 PM. |