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.) |
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 294,099 | 06/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 102,300 | |||||||
06/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 111,000 | 13/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 107,700 | |||||||
13/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 111,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:17 AM. |