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.) |
13/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 750,000 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 67,028 | 16/06/2021 | NOAPS/2021-22/C/4 | 750,000 | ||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 17/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 737,800 | 29/06/2021 | NOAPS/2021-22/C/5 | 20,300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:57 PM. |