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.) |
03/02/2022 | XVFC/2021-22/R/10 | Transfer | 120,000 | 16/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 44,800 | 15/02/2022 | NOAPS/2021-22/C/9 | 44,446 | ||||
27/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 21,350 | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 9,000 | |||||||
27/02/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 350 | 26/02/2022 | XVFC/2021-22/P/23 | Expenditures | 2,200 | |||||||
27/02/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
27/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 116,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:22 AM. |