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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,708 | 15/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 651,600 | 14/06/2021 | NOAPS/2021-22/C/3 | 710,000 | ||||
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 24,000 | 30/06/2021 | PDS/2021-22/C/2 | 6,671 | ||||
14/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 717,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:36 PM. |