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.) |
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 15/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 277,600 | |||||||
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 15/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 295,800 | |||||||
15/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 290,300 | 29/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,202,800 | |||||||
15/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 310,000 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,241,600 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:24 PM. |