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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 16/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 934,000 | 16/06/2021 | NOAPS/2021-22/C/5 | 940,000 | ||||
16/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 942,300 | Expenditures | 21/06/2021 | NOAPS/2021-22/C/6 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:23 PM. |