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.) |
10/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 759,900 | 10/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 749,300 | 10/09/2021 | NOAPS/2021-22/C/3 | 759,900 | ||||
10/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 232,000 | 10/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 232,100 | 10/09/2021 | NOAPS/2021-22/C/4 | 232,000 | ||||
24/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
24/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:32 AM. |