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 | 12/01/2022 | HY/2021-22/P/4 | Expenditures | 177 | 28/01/2022 | NOAPS/2021-22/C/29 | 75,600 | ||||
12/01/2022 | HY/2021-22/R/3 | Direct Receipts | 2 | 18/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 177 | 28/01/2022 | NOAPS/2021-22/C/30 | 26,000 | ||||
18/01/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 18,200 | 28/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 122,800 | |||||||
18/01/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 75,600 | Expenditures | ||||||||||
18/01/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 26,000 | Expenditures | ||||||||||
18/01/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:50 AM. |