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.) |
21/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 82,000 | 21/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 83,100 | |||||||
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,020 | 23/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,020 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 14,673 | Expenditures | ||||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 58,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:43 AM. |