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.) |
02/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 17,148 | 19/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 158,400 | 19/07/2022 | NOAPS/2022-23/C/6 | 190,000 | ||||
02/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 514 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,061 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
18/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 190,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:54 PM. |