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 | 13/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
23/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 179,800 | 13/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 96,000 | |||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/3 | Expenditures | 88,950 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 159,158 | ||||||||||
Direct Receipts | 23/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 182,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:53 PM. |