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 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 15/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 161,200 | 15/09/2021 | NOAPS/2021-22/C/5 | 180,000 | ||||
09/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 43,460 | 18/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17.7 | 28/09/2021 | NOAPS/2021-22/C/6 | 18,800 | ||||
09/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,570 | 18/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
14/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:56 PM. |