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/6 | Reverse Receipt -PFMS | 294,099 | 05/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 1,334,000 | 05/01/2022 | NOAPS/2021-22/C/9 | 1,334,000 | ||||
05/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 1,334,000 | 18/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 278,800 | 18/01/2022 | NOAPS/2021-22/C/10 | 287,800 | ||||
18/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 287,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:41 PM. |