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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | 05/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 370,200 | 21/01/2022 | NOAPS/2021-22/C/20 | 340,000 | ||||
19/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 724 | 29/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 312,500 | |||||||
19/01/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 340,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:41 PM. |