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 | 17/05/2021 | NOAPS/2021-22/P/5 | Expenditures | 159,900 | 17/05/2021 | NOAPS/2021-22/C/3 | 160,000 | ||||
25/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 150,000 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 65,861 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,512 | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 90,950 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 231,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:02 PM. |