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.) |
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,530 | 07/10/2021 | OWN/2021-22/P/8 | Expenditures | 100,000 | 21/10/2021 | NOAPS/2021-22/C/6 | 97,000 | ||||
07/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 23/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 153,000 | 22/10/2021 | NOAPS/2021-22/C/7 | 49,000 | ||||
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | Expenditures | ||||||||||
21/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 174 | Expenditures | ||||||||||
21/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 146,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:53 AM. |