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.) |
09/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 39,430 | |||||||
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 83,036 | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 21,820 | |||||||
20/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,388 | 08/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 39,000 | |||||||
20/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 107,316 | 30/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:17 PM. |