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.) |
22/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 481,000 | 22/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 420,100 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 559,146 | 23/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 41,200 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:44 PM. |