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.) |
23/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 416,900 | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 149,954 | 23/03/2022 | NOAPS/2021-22/C/12 | 416,900 | ||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 559,146 | 23/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 416,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:02 PM. |