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/4 | Reverse Receipt -PFMS | 441,149 | 17/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,000 | 22/09/2021 | NOAPS/2021-22/C/5 | 195,500 | ||||
22/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 195,500 | 22/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 194,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:23 PM. |