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 | 340,639 | 22/11/2021 | NWPS/2021-22/P/6 | Expenditures | 540,000 | |||||||
08/11/2021 | NWPS/2021-22/R/5 | Direct Receipts | 1,036,367 | 22/11/2021 | NWPS/2021-22/P/7 | Expenditures | 350,000 | |||||||
Direct Receipts | 22/11/2021 | NWPS/2021-22/P/8 | Expenditures | 99,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:12 PM. |