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.) |
01/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 3,474 | 01/03/2022 | TSC/2021-22/P/2 | Expenditures | 35,000 | |||||||
01/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 31,801 | 02/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 2,050 | |||||||
01/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 67,256 | 04/03/2022 | TSC/2021-22/P/3 | Expenditures | 15,100 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 100,884 | 28/03/2022 | NOAPS/2021-22/P/13 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:54 PM. |