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.) |
01/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,650,000 | 01/06/2021 | IAY/2021-22/P/3 | Expenditures | 1,448,000 | |||||||
01/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,766 | 18/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 13,901,400 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,374,870 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,338,400 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 276,700 | Expenditures | ||||||||||
18/06/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 2,872,000 | Expenditures | ||||||||||
18/06/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,151,300 | Expenditures | ||||||||||
18/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 10,960,400 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 995,900 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,224,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:28 PM. |