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/3 | Reverse Receipt -PFMS | 372,526 | 24/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 154,900 | 03/01/2022 | NOAPS/2021-22/C/15 | 66,300 | ||||
14/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 600 | Expenditures | 24/01/2022 | NOAPS/2021-22/C/16 | 220,000 | |||||||
18/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:36 PM. |