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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,526 | 28/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 286,600 | 28/01/2022 | NOAPS/2021-22/C/11 | 320,000 | ||||
21/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 320,500 | Expenditures | ||||||||||
21/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 176 | Expenditures | ||||||||||
21/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:51 PM. |