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.) |
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,170 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 82,422 | 14/06/2021 | NOAPS/2021-22/C/5 | 1,037,700 | ||||
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 09/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 200,695 | |||||||
14/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,037,700 | 09/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:57 AM. |