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.) |
04/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 153,500 | 24/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 131,700 | |||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | 24/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 174,100 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | 28/03/2022 | PDS/2021-22/P/10 | Expenditures | 8,600 | |||||||
28/03/2022 | PDS/2021-22/R/10 | Direct Receipts | 157,585 | 28/03/2022 | PDS/2021-22/P/11 | Expenditures | 128,708 | |||||||
28/03/2022 | PDS/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:12 AM. |