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.) |
03/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 17/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 337,600 | 16/09/2021 | NOAPS/2021-22/C/6 | 23,000 | ||||
03/09/2021 | HY/2021-22/R/1 | Direct Receipts | 76 | Expenditures | 17/09/2021 | NOAPS/2021-22/C/7 | 337,600 | |||||||
03/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 92 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 676,428 | Expenditures | ||||||||||
16/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 337,600 | Expenditures | ||||||||||
25/09/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 1,675 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:03 PM. |