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.) |
15/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 792,900 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,310 | 15/06/2021 | NOAPS/2021-22/C/1 | 792,900 | ||||
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 904 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 51,450 | 25/06/2021 | NOAPS/2021-22/C/2 | 49,600 | ||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 25/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 800,100 | |||||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 12,360 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 79,568 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:39 AM. |