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.) |
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 10/03/2022 | NOAPS/2021-22/P/15 | Expenditures | 58,000 | 10/03/2022 | NOAPS/2021-22/C/16 | 15,700 | ||||
22/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 340,000 | 15/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,500 | 22/03/2022 | NOAPS/2021-22/C/18 | 340,000 | ||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | 23/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 30,540 | |||||||
25/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 914 | 23/03/2022 | NOAPS/2021-22/P/18 | Expenditures | 309,900 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 10,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:41 AM. |