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.) |
04/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 04/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,543 | 30/06/2021 | NOAPS/2021-22/C/2 | 220,000 | ||||
30/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 198,800 | 30/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 210,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:38 AM. |