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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 16/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 285,000 | 16/09/2021 | NOAPS/2021-22/C/5 | 285,000 | ||||
16/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 290,500 | 17/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 418,013 | |||||||
30/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 100 | 28/09/2021 | HY/2021-22/P/3 | Expenditures | 224.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:47 AM. |