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.) |
01/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 116,874 | 15/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 19,100 | |||||||
11/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 19,100 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/12 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:34:39 AM. |