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.) |
14/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,500 | 13/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 3,000 | |||||||
14/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 193,600 | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | |||||||
14/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 441,149 | 15/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 292,200 | |||||||
18/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 136,300 | 22/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 281,200 | |||||||
21/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 159,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:21 AM. |