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/4 | Reverse Receipt -PFMS | 294,099 | 17/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 923,400 | 17/06/2021 | NOAPS/2021-22/C/5 | 924,300 | ||||
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,200 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,600 | |||||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 924,300 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:48 PM. |