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.) |
01/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 537 | 25/11/2021 | NOAPS/2021-22/P/16 | Expenditures | 10,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 26 | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 17.7 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 136,206 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 6,250 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:07 PM. |