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.) |
01/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 1,616,000 | 18/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 434,900 | 05/01/2022 | NOAPS/2021-22/C/8 | 1,616,000 | ||||
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,526 | Expenditures | 17/01/2022 | NOAPS/2021-22/C/9 | 414,200 | |||||||
17/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 414,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:06 AM. |