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/12 | Reverse Receipt -PFMS | 151,191 | 19/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,050 | |||||||
06/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 21/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,300 | |||||||
10/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:23 PM. |