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.) |
19/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 228,100 | 22/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 585,200 | 21/05/2021 | NOAPS/2021-22/C/3 | 645,600 | ||||
19/05/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 42,500 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 360,000 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 529,398 | Expenditures | ||||||||||
21/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,497.64 | Expenditures | ||||||||||
21/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 3,997.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:53 AM. |