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 | 385,941 | 01/12/2022 | NOAPS/2022-23/P/12 | Expenditures | 343,300 | 01/12/2022 | NOAPS/2022-23/C/15 | 350,000 | ||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,346 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | Expenditures | ||||||||||
31/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:56 PM. |