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.) |
01/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 420 | 02/01/2023 | NOAPS/2022-23/P/14 | Expenditures | 2,450 | |||||||
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 227,537 | 21/01/2023 | NOAPS/2022-23/P/15 | Expenditures | 1,050 | |||||||
11/01/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 1,400 | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:09 AM. |