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.) |
11/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 18/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 225,000 | 18/07/2022 | NOAPS/2022-23/C/3 | 29,500 | ||||
18/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 130,000 | 18/07/2022 | FFC/2022-23/P/3 | Expenditures | 811,634 | 18/07/2022 | NOAPS/2022-23/C/4 | 169,600 | ||||
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,073 | 18/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 121,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 44,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:35 AM. |