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/3 | Reverse Receipt -PFMS | 294,099 | 24/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 177,400 | 24/01/2022 | NOAPS/2021-22/C/8 | 177,400 | ||||
06/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 16,500 | 24/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,850 | |||||||
12/01/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 156,600 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:08 PM. |