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.) |
22/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 193,362 | 22/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 261,500 | 05/03/2022 | NOAPS/2021-22/C/16 | 50,000 | ||||
22/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 91,100 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | 22/03/2022 | NOAPS/2021-22/C/17 | 60,000 | ||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 441,430 | 25/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 50,000 | 22/03/2022 | NOAPS/2021-22/C/18 | 193,362 | ||||
Reverse Receipt -PFMS | Expenditures | 22/03/2022 | NOAPS/2021-22/C/19 | 155,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:21 PM. |