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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 30/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 223,000 | 30/05/2021 | NOAPS/2021-22/C/1 | 223,000 | ||||
30/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 222,100 | 30/05/2021 | PDS/2021-22/P/2 | Expenditures | 147,521.5 | |||||||
30/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 169,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:26 PM. |