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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 21/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 254,800 | 21/09/2021 | NOAPS/2021-22/C/8 | 147,000 | ||||
20/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 113,500 | 21/09/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
21/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 153,200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:00 AM. |