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.) |
23/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 140,795 | 03/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 118 | |||||||
28/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 48,460 | 08/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 19,400 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:38 PM. |