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.) |
01/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 273,829 | 02/07/2021 | NWPS/2021-22/P/4 | Expenditures | 150,000 | |||||||
02/07/2021 | NWPS/2021-22/R/6 | Direct Receipts | 480,000 | 02/07/2021 | NWPS/2021-22/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/07/2021 | NWPS/2021-22/P/6 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:23 PM. |