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.) |
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 558,789 | 10/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,338,500 | 10/09/2021 | NOAPS/2021-22/C/5 | 1,408,800 | ||||
10/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,408,800 | 10/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 93 | 10/09/2021 | NOAPS/2021-22/C/6 | 85,250 | ||||
22/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 452,800 | 22/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 419,000 | 22/09/2021 | NOAPS/2021-22/C/7 | 452,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:16 AM. |