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.) |
24/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 31 | 24/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 319,200 | |||||||
24/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 13 | 24/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 319,200 | |||||||
24/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 310,700 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 152,420 | |||||||
24/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 315,700 | 29/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 145,692 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,960 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 243,061 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 152,420 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 242,945 | |||||||
30/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 194,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:11 AM. |