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.) |
02/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 736,261 | 03/11/2021 | NWPS/2021-22/P/3 | Expenditures | 3,700 | |||||||
03/11/2021 | NWPS/2021-22/R/12 | Direct Receipts | 1,850 | 03/11/2021 | NWPS/2021-22/P/4 | Expenditures | 108,450 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:54 AM. |