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.) |
07/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 13.95 | 30/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 524,900 | 15/09/2021 | NOAPS/2021-22/C/7 | 322,800 | ||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 676,428 | 30/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 15,120 | |||||||
14/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 322,800 | Expenditures | ||||||||||
15/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 227,200 | Expenditures | ||||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:35:01 AM. |