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.) |
01/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 319,200 | 03/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 315,000 | 02/12/2022 | NOAPS/2022-23/C/10 | 315,000 | ||||
11/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 292 | 11/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 68 | |||||||
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:55 PM. |