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 | HY/2021-22/R/25 | Direct Receipts | 74 | 29/09/2021 | HY/2021-22/P/25 | Expenditures | 2,000 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 30/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 255,100 | |||||||
29/09/2021 | HY/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 202,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:41 PM. |