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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 31/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 110,200 | 31/01/2022 | NOAPS/2021-22/C/8 | 200,000 | ||||
31/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 33,600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:56 PM. |