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.) |
02/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 125 | 02/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 8,000 | 02/09/2021 | NOAPS/2021-22/C/7 | 8,000 | ||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 16/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 204,200 | 16/09/2021 | NOAPS/2021-22/C/8 | 220,000 | ||||
16/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 213,300 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:59 PM. |