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 | 457,035 | 22/07/2022 | FFC/2022-23/P/5 | Expenditures | 95,442 | 22/07/2022 | NOAPS/2022-23/C/8 | 85,000 | ||||
22/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 85,000 | 22/07/2022 | FFC/2022-23/P/6 | Expenditures | 91,873 | 27/07/2022 | NOAPS/2022-23/C/9 | 1,200 | ||||
31/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 70 | 22/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 83,800 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 349,868 | ||||||||||
Direct Receipts | 31/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:56 PM. |