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.) |
02/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 5,271 | 02/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 588,700 | 10/01/2022 | NOAPS/2021-22/C/12 | 55,400 | ||||
02/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 412 | 16/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 11,840 | 24/01/2022 | NOAPS/2021-22/C/13 | 599,000 | ||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 450,952 | 20/01/2022 | FFC/2021-22/P/8 | Expenditures | 132,152 | |||||||
19/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 599,800 | 20/01/2022 | FFC/2021-22/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/10 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:57 AM. |