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 | 127,672 | 03/01/2023 | OWN/2022-23/P/21 | Expenditures | 12,000 | |||||||
11/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,750 | 03/01/2023 | OWN/2022-23/P/22 | Expenditures | 12,000 | |||||||
11/01/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 700 | 12/01/2023 | OWN/2022-23/P/23 | Expenditures | 12,000 | |||||||
31/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:29 PM. |