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.) |
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 299,000 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 300,800 | 19/05/2021 | NOAPS/2021-22/C/2 | 300,000 | ||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 30/05/2021 | PDS/2021-22/P/2 | Expenditures | 133,864 | |||||||
30/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 180,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:05 PM. |