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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 50,000 | 30/03/2022 | NOAPS/2021-22/C/1 | 250,000 | ||||
30/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 10,431 | 30/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 191,200 | 30/03/2022 | NOAPS/2021-22/C/2 | 200,000 | ||||
30/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 552,600 | 30/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 206,500 | 30/03/2022 | NOAPS/2021-22/C/3 | 585,155 | ||||
30/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 6,317 | 30/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 580,900 | 30/03/2022 | NOAPS/2021-22/C/4 | 585,155 | ||||
30/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 96,800 | 30/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 189,900 | 30/03/2022 | NOAPS/2021-22/C/5 | 700,000 | ||||
30/03/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 4,419 | Expenditures | ||||||||||
30/03/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 75,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,878 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 98,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:59 PM. |