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.) |
09/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 117,657 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 100,000 | |||||||
28/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 34,840 | |||||||
28/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 28/02/2022 | MPLADS/2021-22/P/13 | Expenditures | 165,900 | |||||||
28/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:14 PM. |