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.) |
11/02/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 134,943 | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 6,000 | 22/02/2022 | NOAPS/2021-22/C/6 | 16,800 | ||||
21/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 16,800 | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 23,988 | 22/02/2022 | NOAPS/2021-22/C/7 | 350 | ||||
21/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 3,587 | 22/02/2022 | NOAPS/2021-22/C/8 | 350 | ||||
21/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 15,500 | |||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:20 AM. |