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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 385,941 | 30/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 200,600 | 29/06/2022 | NOAPS/2022-23/C/3 | 250,000 | ||||
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,924 | Expenditures | ||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | Expenditures | ||||||||||
28/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 75,000 | Expenditures | ||||||||||
30/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:40 AM. |