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.) |
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 172,800 | 02/09/2021 | PDS/2021-22/C/5 | 49,000 | ||||
08/09/2021 | PDS/2021-22/R/7 | Direct Receipts | 660 | Expenditures | 15/09/2021 | NOAPS/2021-22/C/6 | 106,500 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | Expenditures | ||||||||||
14/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 106,500 | Expenditures | ||||||||||
15/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 76,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:23 AM. |