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/2 | Reverse Receipt -PFMS | 441,149 | 18/09/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | 18/09/2021 | NOAPS/2021-22/C/4 | 113,900 | ||||
18/09/2021 | HY/2021-22/R/3 | Direct Receipts | 2 | 18/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 109,700 | |||||||
18/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 117,000 | Expenditures | ||||||||||
18/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:41 PM. |