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 | 22/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 244,900 | 07/09/2021 | NOAPS/2021-22/C/9 | 20,000 | ||||
22/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 251,400 | Expenditures | 22/09/2021 | NOAPS/2021-22/C/10 | 251,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:28 AM. |