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/13 | Direct Receipts | 145,200 | 22/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 160,900 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 441,430 | 25/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 37,020 | |||||||
25/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 56 | 25/03/2022 | FFC/2021-22/P/6 | Expenditures | 59,178 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 21 | 25/03/2022 | NOAPS/2021-22/P/13 | Expenditures | 40,900 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 99,880 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:27 PM. |