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.) |
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 06/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | 16/09/2021 | NOAPS/2021-22/C/5 | 230,000 | ||||
16/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 230,000 | 16/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 234,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:41 PM. |