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 | 09/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 117,544 | |||||||
29/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 105,800 | 30/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 99,500 | |||||||
29/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 144,800 | 30/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 274,800 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 34,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:23 AM. |