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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 30/07/2022 | FFC/2022-23/P/6 | Expenditures | 113,570 | 30/07/2022 | NOAPS/2022-23/C/3 | 173,300 | ||||
30/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 173,300 | 30/07/2022 | FFC/2022-23/P/7 | Expenditures | 96,955 | 30/07/2022 | NOAPS/2022-23/C/4 | 200,000 | ||||
30/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 200,000 | 30/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 161,900 | |||||||
Direct Receipts | 30/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 180,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:17 PM. |