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.) |
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 559,146 | 26/03/2022 | NOAPS/2021-22/P/42 | Expenditures | 63,600 | 26/03/2022 | NOAPS/2021-22/C/37 | 11,350 | ||||
27/03/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 152,222 | 26/03/2022 | NOAPS/2021-22/P/43 | Expenditures | 1,450 | 26/03/2022 | NOAPS/2021-22/C/38 | 11,350 | ||||
Direct Receipts | Expenditures | 26/03/2022 | NOAPS/2021-22/C/39 | 27,100 | ||||||||||
Direct Receipts | Expenditures | 26/03/2022 | NOAPS/2021-22/C/40 | 27,100 | ||||||||||
Direct Receipts | Expenditures | 26/03/2022 | NOAPS/2021-22/C/41 | 400 | ||||||||||
Direct Receipts | Expenditures | 27/03/2022 | NOAPS/2021-22/C/43 | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:00 AM. |