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.) |
11/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 2,000 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 143,100 | 19/05/2021 | NOAPS/2021-22/C/2 | 135,000 | ||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 135,000 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:31 AM. |