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.) |
23/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 385,941 | 01/12/2022 | NOAPS/2022-23/P/11 | Expenditures | 245,200 | 01/12/2022 | NOAPS/2022-23/C/19 | 270,000 | ||||
23/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 578,911 | 22/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 147,000 | 06/12/2022 | NOAPS/2022-23/C/20 | 43,200 | ||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 146,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:03 AM. |