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.) |
23/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 123,000 | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,000 | 24/06/2022 | NOAPS/2022-23/C/1 | 44,500 | ||||
23/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 159,000 | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | 24/06/2022 | OWN/2022-23/C/1 | 52,000 | ||||
23/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 533,000 | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
24/06/2022 | HY/2022-23/R/1 | Direct Receipts | 20,000 | 23/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 279,000 | |||||||
24/06/2022 | HY/2022-23/R/2 | Direct Receipts | 6 | 23/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 503,700 | |||||||
24/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 128 | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 600 | |||||||
24/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,322 | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 52,020 | |||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 47,100 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:58 AM. |