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.) |
03/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 175,400 | 06/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 407,016 | |||||||
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 11/01/2022 | FFC/2021-22/P/9 | Expenditures | 175,441 | |||||||
06/01/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:49 AM. |