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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,863 | 01/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 5,950 | |||||||
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 80,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 22,100 | 02/11/2021 | PPMS/2021-22/P/7 | Expenditures | 20,000 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:39 AM. |