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.) |
21/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 31,000 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,323 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 110,571 | 31/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 15 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:37 PM. |