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.) |
01/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 6,420 | 27/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 182,300 | 03/05/2021 | NOAPS/2021-22/C/2 | 68,500 | ||||
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 59,277 | Expenditures | 27/05/2021 | NOAPS/2021-22/C/3 | 220,000 | |||||||
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,640 | Expenditures | ||||||||||
18/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:45 AM. |