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.) |
03/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 54 | 26/07/2022 | NOAPS/2022-23/P/7 | Expenditures | 108,700 | 02/07/2022 | NOAPS/2022-23/C/3 | 14,100 | ||||
03/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 71 | Expenditures | 26/07/2022 | NOAPS/2022-23/C/4 | 175,000 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:15 PM. |