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.) |
03/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 469,200 | 03/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 467,000 | |||||||
03/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 676,428 | 29/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 452,400 | |||||||
29/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 538,700 | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 450,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:19 PM. |