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.) |
17/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 292,000 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,516 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 22/05/2021 | FFC/2021-22/P/8 | Expenditures | 96,293 | |||||||
30/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 158,407 | 30/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 273,400 | |||||||
Direct Receipts | 30/05/2021 | PDS/2021-22/P/2 | Expenditures | 142,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:37 AM. |