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/2 | Reverse Receipt -PFMS | 192,279 | 06/10/2021 | NOAPS/2021-22/P/1 | Expenditures | 60,400 | |||||||
12/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 47,600 | 30/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 154,000 | |||||||
12/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 31,150 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 30,100 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 18,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:07 PM. |