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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 03/03/2022 | NOAPS/2021-22/P/29 | Expenditures | 11,600 | 03/03/2022 | NOAPS/2021-22/C/13 | 225,000 | ||||
25/03/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 54,500 | 03/03/2022 | NOAPS/2021-22/P/30 | Expenditures | 230,700 | 10/03/2022 | NOAPS/2021-22/C/14 | 20,000 | ||||
30/03/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 204,700 | 03/03/2022 | NOAPS/2021-22/P/31 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:35 AM. |