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/3 | Reverse Receipt -PFMS | 174,489 | 30/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 38,500 | |||||||
12/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 8,400 | 30/10/2021 | PPMS/2021-22/P/1 | Expenditures | 29,000 | |||||||
12/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 4,900 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 4,550 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:58 AM. |