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.) |
18/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 220,500 | 12/05/2021 | FFC/2021-22/P/7 | Expenditures | 234,223 | 19/05/2021 | NOAPS/2021-22/C/3 | 220,000 | ||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,099 | 19/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 220,000 | |||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 293,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:13 AM. |