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.) |
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 917,000 | 17/06/2021 | NOAPS/2021-22/C/3 | 917,700 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 917,700 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:47 PM. |