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.) |
04/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,878 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 69,900 | |||||||
12/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 2,050 | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | |||||||
12/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 4,550 | 04/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 52,590 | |||||||
12/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 42,550 | 04/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 04/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:03 AM. |