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.) |
09/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 220,000 | 11/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 179,100 | 10/06/2022 | NOAPS/2022-23/C/5 | 220,000 | ||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 11/06/2022 | SFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/10 | Expenditures | 105,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:12 AM. |