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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,200 | 28/06/2022 | NOAPS/2022-23/C/4 | 6,900 | ||||
28/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 3,260 | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | 28/06/2022 | NOAPS/2022-23/C/5 | 120,000 | ||||
28/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 104,500 | 28/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 97,600 | |||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 51,385 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 106,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:38 PM. |