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.) |
03/06/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 92,656 | 05/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 44,800 | 04/06/2021 | NOAPS/2021-22/C/2 | 44,800 | ||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 831 | Expenditures | ||||||||||
12/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 335 | Expenditures | ||||||||||
12/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:53 AM. |