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.) |
18/05/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 18/05/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | 18/05/2021 | NOAPS/2021-22/C/4 | 340,000 | ||||
18/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 330,000 | 18/05/2021 | NOAPS/2021-22/P/6 | Expenditures | 364,500 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 18/05/2021 | NOAPS/2021-22/P/7 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:23 AM. |