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 | 25/07/2022 | FFC/2022-23/P/3 | Expenditures | 270,587 | 30/07/2022 | NOAPS/2022-23/C/4 | 78,000 | ||||
30/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 78,000 | 30/07/2022 | FFC/2022-23/P/4 | Expenditures | 96,507 | |||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/5 | Expenditures | 192,987 | ||||||||||
Direct Receipts | 30/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:18 PM. |