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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 29/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 82,300 | 04/06/2022 | NOAPS/2022-23/C/4 | 72,400 | ||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 304,690 | Expenditures | 29/06/2022 | NOAPS/2022-23/C/5 | 90,000 | |||||||
28/06/2022 | HY/2022-23/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:34 AM. |