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 | 558,789 | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 72,000 | |||||||
29/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 400,000 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 28,200 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 385,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:10 AM. |