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.) |
31/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 119,419 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 184,475 | 31/05/2021 | NOAPS/2021-22/C/1 | 662.6 | ||||
31/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,526 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 140,361 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 96,230 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 265,500 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/6 | Expenditures | 140,091 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 0.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:31:34 AM. |