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.) |
08/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,329 | 21/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 86,900 | 21/09/2021 | NOAPS/2021-22/C/8 | 245,000 | ||||
08/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 407,016 | 21/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 154,200 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 558,789 | Expenditures | ||||||||||
20/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 174,800 | Expenditures | ||||||||||
20/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 555 | Expenditures | ||||||||||
21/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 106,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:28 AM. |