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.) |
01/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 224,296 | 16/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 101,200 | |||||||
06/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 377 | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 17.7 | |||||||
16/11/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 101,850 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 7,650 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:29 PM. |