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.) |
02/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 98,186 | 08/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,800 | |||||||
04/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 08/06/2021 | TSC/2021-22/P/2 | Expenditures | 50,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 12/06/2021 | TSC/2021-22/P/3 | Expenditures | 40,000 | |||||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 12/06/2021 | TSC/2021-22/P/4 | Expenditures | 24,000 | |||||||
11/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:45 PM. |