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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 20/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,393,500 | 13/06/2021 | NOAPS/2021-22/C/3 | 1,320,000 | ||||
08/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 23 | Expenditures | 20/06/2021 | NOAPS/2021-22/C/4 | 50,000 | |||||||
08/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 279 | Expenditures | ||||||||||
08/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
08/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,320,000 | Expenditures | ||||||||||
15/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:01 AM. |