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.) |
01/09/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 5 | 06/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 153,900 | 20/09/2021 | NOAPS/2021-22/C/21 | 76,500 | ||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | 20/09/2021 | NOAPS/2021-22/C/22 | 22,000 | ||||
20/09/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 38,300 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
20/09/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 76,500 | 20/09/2021 | NOAPS/2021-22/P/7 | Expenditures | 128,700 | |||||||
20/09/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:46 PM. |