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.) |
01/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 199,011 | 05/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 10,300 | 03/11/2021 | NOAPS/2021-22/C/4 | 10,300 | ||||
15/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
22/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 9,950 | Expenditures | ||||||||||
29/11/2021 | TSC/2021-22/R/6 | Direct Receipts | 31,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:00 AM. |