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.) |
21/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 90,000 | 21/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 82,600 | 21/06/2022 | NOAPS/2022-23/C/3 | 90,000 | ||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,073 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 217,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:55 AM. |