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.) |
02/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 65,000 | 02/12/2022 | NOAPS/2022-23/P/13 | Expenditures | 68,100 | 02/12/2022 | NOAPS/2022-23/C/12 | 65,000 | ||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | Expenditures | 12/12/2022 | NOAPS/2022-23/C/13 | 6,900 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:37 PM. |