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.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 548,451 | 09/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 155,956 | 20/01/2023 | NOAPS/2022-23/C/20 | 168,000 | ||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 822,674 | 09/01/2023 | XVFC/2022-23/P/82 | Expenditures | 9,372 | |||||||
09/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 581,153 | 13/01/2023 | XVFC/2022-23/P/83 | Expenditures | 50,000 | |||||||
13/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 493 | 20/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 159,500 | |||||||
18/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:33 AM. |