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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 12/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | 22/09/2021 | NOAPS/2021-22/C/7 | 240,000 | ||||
18/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 304,100 | 23/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 247,900 | |||||||
25/09/2021 | SFC/2021-22/R/2 | Direct Receipts | 8,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:52 PM. |