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.) |
01/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 89,782 | 30/10/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
05/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/10/2021 | XVFC/2021-22/R/5 | Transfer | 240,000 | Expenditures | ||||||||||
07/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 134,674 | Expenditures | ||||||||||
30/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:08 PM. |