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.) |
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,837 | 15/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 28,800 | |||||||
18/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 7,350 | 29/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 12,250 | |||||||
25/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,545 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 6,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:32:36 AM. |