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 | NOAPS/2021-22/R/16 | Direct Receipts | 457 | 03/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 12,500 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 176,271 | 11/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 68,300 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:51 PM. |