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.) |
03/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 2,800 | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 24,412 | |||||||
04/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,384.52 | Expenditures | ||||||||||
04/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 112,164 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 153,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:53 AM. |