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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | OWN/2021-22/P/3 | Expenditures | 12,000 | 28/01/2022 | NOAPS/2021-22/C/11 | 130,000 | ||||
22/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 28/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 137,800 | |||||||
28/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:36 AM. |