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.) |
24/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 80,000 | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 232,494 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 29,790 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 93,181 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 62,725 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:29 PM. |