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.) |
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 87,236 | 21/03/2022 | FFC/2021-22/P/11 | Expenditures | 948 | 21/03/2022 | FFC/2021-22/C/1 | 769 | ||||
31/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 12,500 | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 21,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 50 | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,100 | |||||||
31/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 350 | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 1,594 | |||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:30 AM. |