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.) |
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 04/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 147,244 | |||||||
19/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 196,500 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 32,091 | |||||||
19/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 92 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 67,064 | |||||||
19/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 10,000 | 19/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 206,800 | |||||||
20/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 606,600 | 20/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 597,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:52:11 AM. |