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.) |
15/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 613,500 | 01/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 147.5 | 16/06/2021 | NOAPS/2021-22/C/3 | 600,000 | ||||
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 16/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 604,100 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 94,831 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 95,007 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 94,912 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 393,533 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 218,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:17 AM. |