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.) |
17/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 1,400 | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 17.7 | |||||||
17/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 44 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 206,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:57 PM. |