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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,860 | 31/03/2022 | NOAPS/2021-22/P/15 | Expenditures | 417,800 | 30/03/2022 | NOAPS/2021-22/C/12 | 420,000 | ||||
28/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 420,000 | Expenditures | 31/03/2022 | NOAPS/2021-22/C/13 | 17,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:16 PM. |