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.) |
14/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 801,000 | 30/06/2021 | PDS/2021-22/P/4 | Expenditures | 9,993 | 14/06/2021 | NOAPS/2021-22/C/4 | 801,000 | ||||
18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:57 AM. |