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.) |
19/05/2021 | HY/2021-22/R/2 | Direct Receipts | 4,000 | 19/05/2021 | HY/2021-22/P/2 | Expenditures | 4,000 | 19/05/2021 | NOAPS/2021-22/C/2 | 333,000 | ||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 327,000 | 19/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 335,800 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:24 PM. |