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.) |
13/11/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,800 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 79,780 | |||||||
13/11/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,800 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 58,910 | |||||||
13/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,450 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 59,300 | |||||||
13/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 642 | 15/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,200 | |||||||
13/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,450 | 15/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 9,800 | |||||||
13/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 176,913 | 15/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 5,600 | |||||||
14/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:55 PM. |