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.) |
02/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 142,621 | 26/02/2022 | NWPS/2021-22/P/5 | Expenditures | 50,000 | |||||||
03/02/2022 | NWPS/2021-22/R/11 | Direct Receipts | 6,000 | 26/02/2022 | NWPS/2021-22/P/6 | Expenditures | 184,400 | |||||||
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 46,000 | Expenditures | ||||||||||
22/02/2022 | NWPS/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2022 | NWPS/2021-22/R/13 | Direct Receipts | 224,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:57 AM. |