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.) |
03/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 829 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 70,000 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Transfer | 25,000 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,900 | |||||||
16/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 117,493 | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:37 AM. |