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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 19/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 427,600 | 18/01/2022 | NOAPS/2021-22/C/10 | 225,000 | ||||
17/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 206,300 | 19/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 413,800 | 18/01/2022 | NOAPS/2021-22/C/11 | 245,000 | ||||
17/01/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 206,300 | 19/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 406,400 | 18/01/2022 | NOAPS/2021-22/C/12 | 200,000 | ||||
17/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 206,300 | 19/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 410,400 | 18/01/2022 | NOAPS/2021-22/C/9 | 235,000 | ||||
17/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 206,300 | Expenditures | 20/01/2022 | NOAPS/2021-22/C/13 | 31,200 | |||||||
17/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 135,000 | Expenditures | 20/01/2022 | NOAPS/2021-22/C/14 | 40,800 | |||||||
17/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 225,000 | Expenditures | ||||||||||
17/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 225,000 | Expenditures | ||||||||||
17/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 225,000 | Expenditures | ||||||||||
17/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:09 PM. |