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.) |
24/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 64,800 | 27/03/2022 | PDS/2021-22/P/8 | Expenditures | 204,230.7 | 31/03/2022 | NOAPS/2021-22/J/1 | 996,900 | ||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | 31/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 245,300 | |||||||
27/03/2022 | PDS/2021-22/R/7 | Direct Receipts | 211,922 | 31/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 20,800 | |||||||
30/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,532 | 31/03/2022 | PDS/2021-22/P/9 | Expenditures | 56,643.26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:15 AM. |