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.) |
11/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 107,195 | 22/02/2022 | NOAPS/2021-22/P/1 | Expenditures | 24,800 | 14/02/2022 | NOAPS/2021-22/C/1 | 10,000 | ||||
24/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 12,600 | Expenditures | 14/02/2022 | NOAPS/2021-22/C/2 | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:54 PM. |