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 | NOAPS/2022-23/R/5 | Direct Receipts | 1,046 | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,140 | 20/07/2022 | NOAPS/2022-23/C/4 | 96,400 | ||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,720 | |||||||
19/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 75,000 | 22/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 60,700 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 25,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:56 PM. |