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/9 | Direct Receipts | 280,100 | 02/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 278,400 | |||||||
15/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 03/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 134,083 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 162,768 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 68,201 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 195,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:07 PM. |