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.) |
24/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 58,000 | 31/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 58,000 | |||||||
24/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 59,000 | 31/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 1,451,000 | |||||||
24/03/2022 | PDS/2021-22/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:31:41 PM. |