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.) |
08/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 487 | 02/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 20,005 | 01/02/2022 | NOAPS/2021-22/C/4 | 20,005 | ||||
15/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 1,400 | 24/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 12,000 | 23/02/2022 | NOAPS/2021-22/C/5 | 12,000 | ||||
17/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 86,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:09:10 PM. |