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.) |
06/10/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 149,176 | 21/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 128,400 | 21/10/2021 | NOAPS/2021-22/C/2 | 128,400 | ||||
12/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 54,500 | Expenditures | ||||||||||
12/10/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 35,100 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 35,150 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 29,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:35 PM. |