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.) |
11/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,027 | 03/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 118 | |||||||
22/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 6,200 | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
22/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:19 AM. |