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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 336,700 | 02/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 374,000 | 01/05/2021 | NOAPS/2021-22/C/1 | 336,700 | ||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 386,700 | 20/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 369,400 | 19/05/2021 | NOAPS/2021-22/C/2 | 386,700 | ||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:42 PM. |