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.) |
14/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 219,100 | 15/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 219,100 | 04/05/2021 | FFC/2021-22/C/1 | 3,807 | ||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | Expenditures | 04/05/2021 | NOAPS/2021-22/C/2 | 700 | |||||||
Reverse Receipt -PFMS | Expenditures | 15/05/2021 | NOAPS/2021-22/C/3 | 219,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:22 AM. |