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/4 | Reverse Receipt -PFMS | 441,149 | 10/09/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | 30/09/2021 | NOAPS/2021-22/C/1 | 39,900 | ||||
12/09/2021 | HY/2021-22/R/2 | Direct Receipts | 16,000 | 12/09/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 328,000 | 25/09/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 288,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:27 PM. |