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.) |
02/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 8 | 02/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 50,000 | 15/09/2021 | NOAPS/2021-22/C/5 | 390,000 | ||||
02/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 50,000 | 15/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 485,400 | |||||||
02/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | Expenditures | ||||||||||
14/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 390,000 | Expenditures | ||||||||||
14/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:17 AM. |