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.) |
23/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 540,800 | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 89,622 | 25/03/2022 | NOAPS/2021-22/C/14 | 93 | ||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 559,146 | 23/03/2022 | NOAPS/2021-22/P/13 | Expenditures | 535,500 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | NOAPS/2021-22/P/14 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:04 AM. |