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.) |
08/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 984 | 16/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 66,750 | 15/09/2021 | NOAPS/2021-22/C/4 | 120,000 | ||||
14/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 250,000 | 16/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 259,800 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:38 AM. |