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.) |
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 11 | 18/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 222,600 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
18/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 230,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:37 AM. |