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.) |
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 294,099 | 29/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 133,500 | |||||||
20/01/2022 | PDS/2021-22/R/10 | Direct Receipts | 58,224 | 30/01/2022 | PDS/2021-22/P/10 | Expenditures | 58,454.32 | |||||||
29/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 142,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:18 PM. |