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.) |
07/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 141,309 | 08/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 50,000 | |||||||
21/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:43 AM. |