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/4 | Direct Receipts | 5 | 18/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 68,200 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 30/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
18/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 81,100 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 293,232 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:04 PM. |