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.) |
03/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 149,200 | 04/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 145,500 | 03/03/2022 | NOAPS/2021-22/C/10 | 145,500 | ||||
10/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 34,000 | Expenditures | 16/03/2022 | NOAPS/2021-22/C/11 | 18,500 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:27 PM. |