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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 18/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 465,200 | 18/09/2021 | NOAPS/2021-22/C/7 | 266,000 | ||||
18/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 266,000 | Expenditures | 18/09/2021 | NOAPS/2021-22/C/9 | 56,000 | |||||||
18/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 148,000 | Expenditures | ||||||||||
18/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 56,000 | Expenditures | ||||||||||
18/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:27 AM. |