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.) |
09/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 466 | 04/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 213,900 | 04/03/2022 | NOAPS/2021-22/C/11 | 213,900 | ||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
25/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 2,594 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,054 | Expenditures | ||||||||||
25/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 28,400 | Expenditures | ||||||||||
30/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 192,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:39 PM. |