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.) |
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 176,087 | 15/01/2023 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
11/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,050 | 27/01/2023 | NOAPS/2022-23/P/2 | Expenditures | 10,850 | |||||||
11/01/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 350 | 27/01/2023 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:14 AM. |