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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 168,700 | 14/09/2021 | NOAPS/2021-22/C/8 | 210,000 | ||||
14/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 150,000 | 18/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17.7 | 20/09/2021 | NOAPS/2021-22/C/9 | 41,300 | ||||
16/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 50,000 | 30/09/2021 | FFC/2021-22/P/17 | Expenditures | 66,384 | |||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/18 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/19 | Expenditures | 71,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:06 AM. |