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.) |
02/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 550 | 02/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 202,184 | |||||||
06/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 133,374 | 02/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 847 | |||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:59 AM. |