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.) |
26/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 88,730 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
30/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,200 | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,220 | |||||||
30/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,800 | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 52,900 | |||||||
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 60,000 | 30/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 400 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,000 | 30/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 400 | |||||||
30/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:20 AM. |