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/17 | Direct Receipts | 548 | 01/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 9,750 | 31/03/2022 | NOAPS/2021-22/C/10 | 47,200 | ||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | NOAPS/2021-22/P/17 | Expenditures | 7,500 | |||||||
25/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 10,216 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 25,327 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,229 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 201,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:59 AM. |