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.) |
11/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 3,275 | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 50,000 | |||||||
11/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 556 | 20/02/2022 | XVFC/2021-22/P/23 | Expenditures | 32,100 | |||||||
21/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 109,984 | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,000 | |||||||
23/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 4,546 | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,700 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 700 | 28/02/2022 | FFC/2021-22/P/26 | Expenditures | 47.2 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,100 | 28/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 3,275 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:25 PM. |