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/6 | Reverse Receipt -PFMS | 441,149 | 22/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 143,700 | 22/09/2021 | NOAPS/2021-22/C/5 | 150,000 | ||||
22/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 150,000 | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 10,660 | |||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 152 | 28/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:16 PM. |