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.) |
07/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 225,000 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,860 | 07/05/2021 | NOAPS/2021-22/C/1 | 235,000 | ||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 96,516 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 230,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:14 PM. |