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.) |
01/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,778 | 01/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 341,800 | 01/10/2021 | NOAPS/2021-22/C/5 | 169,600 | ||||
01/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 169,600 | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 76,920 | |||||||
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 180,400 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | Expenditures | ||||||||||
12/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,236 | Expenditures | ||||||||||
18/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 169,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:20 AM. |