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.) |
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 294,099 | 22/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 192,100 | 21/01/2022 | NOAPS/2021-22/C/13 | 195,000 | ||||
20/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 193,600 | Expenditures | ||||||||||
20/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 703 | Expenditures | ||||||||||
20/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:00:52 AM. |