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.) |
02/03/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 701,102 | 02/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 741,300 | |||||||
02/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 277 | 02/03/2022 | OWN/2021-22/P/6 | Expenditures | 12,450 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:44 AM. |