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.) |
03/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,450 | 16/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,106 | |||||||
23/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 133,599 | 17/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 350 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/69 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/70 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/71 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/72 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/73 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/74 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/75 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:57 AM. |