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.) |
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 467,192 | 01/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 580,600 | 01/12/2022 | NOAPS/2022-23/C/19 | 630,000 | ||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 700,790 | Expenditures | 06/12/2022 | NOAPS/2022-23/C/20 | 49,400 | |||||||
31/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 493,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:19 PM. |