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/13 | Direct Receipts | 350 | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 25,000 | |||||||
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 271,321 | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
11/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 350 | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
11/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:06 AM. |