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/2 | Reverse Receipt -PFMS | 578,911 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
15/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 154,700 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 146,662 | |||||||
20/07/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 4,000 | 15/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 141,200 | |||||||
20/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 155,200 | 20/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 398,000 | |||||||
Direct Receipts | 20/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 141,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:57 AM. |