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.) |
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,428 | 17/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 408,400 | 17/09/2021 | NOAPS/2021-22/C/6 | 405,000 | ||||
13/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 910 | Expenditures | ||||||||||
13/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 222,500 | Expenditures | ||||||||||
15/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 182,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:52 PM. |