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.) |
10/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 18/11/2021 | XVFC/2021-22/P/72 | Expenditures | 166,000 | |||||||
19/11/2021 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 197,839 | 30/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,150 | |||||||
20/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | 30/11/2021 | XVFC/2021-22/P/74 | Expenditures | 9,000 | |||||||
30/11/2021 | XVFC/2021-22/R/24 | Direct Receipts | 1,127 | 30/11/2021 | XVFC/2021-22/P/75 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/76 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/77 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/79 | Expenditures | 8,039 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:52 PM. |