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.) |
02/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 700 | 02/01/2023 | NOAPS/2022-23/P/5 | Expenditures | 8,400 | |||||||
02/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 350 | 15/01/2023 | MMSGVY/2022-23/P/2 | Expenditures | 10,000 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 229,684 | Expenditures | ||||||||||
11/01/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 2,800 | Expenditures | ||||||||||
11/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/01/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:57 AM. |