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 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 07/03/2022 | NOAPS/2021-22/P/15 | Expenditures | 12,200 | |||||||
25/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 11,284 | 30/03/2022 | NOAPS/2021-22/P/16 | Expenditures | 118 | |||||||
25/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 59,900 | Expenditures | ||||||||||
30/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 285,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:11 AM. |