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 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | 05/01/2022 | FFC/2021-22/P/6 | Expenditures | 326,608 | 27/01/2022 | NOAPS/2021-22/C/9 | 200,000 | ||||
27/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 209,100 | 05/01/2022 | FFC/2021-22/P/7 | Expenditures | 158,019 | |||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/8 | Expenditures | 160,974 | ||||||||||
Direct Receipts | 05/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 124,900 | ||||||||||
Direct Receipts | 05/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 62,395 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 62,395 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 64,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:16 PM. |