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.) |
03/11/2021 | NWPS/2021-22/R/18 | Direct Receipts | 350 | 09/11/2021 | NWPS/2021-22/P/22 | Expenditures | 80,541 | |||||||
09/11/2021 | NWPS/2021-22/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 190,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:00 AM. |