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.) |
17/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 250,000 | 15/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 270,300 | 13/05/2021 | NOAPS/2021-22/C/2 | 300,000 | ||||
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:40 AM. |