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.) |
02/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 12/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 314,166 | 15/06/2021 | NOAPS/2021-22/C/1 | 1,437,000 | ||||
15/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,437,000 | 15/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,437,000 | |||||||
15/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:55 AM. |