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.) |
11/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 652 | 11/09/2021 | FFC/2021-22/P/21 | Expenditures | 366,678 | 11/09/2021 | NOAPS/2021-22/C/3 | 6,700 | ||||
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 11/09/2021 | FFC/2021-22/P/22 | Expenditures | 187,658 | 20/09/2021 | NOAPS/2021-22/C/4 | 130,000 | ||||
17/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 121,600 | 21/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 273,000 | |||||||
20/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 145,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:24 AM. |