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.) |
02/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 240,000 | 04/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 301,900 | 03/06/2022 | NOAPS/2022-23/C/2 | 70,000 | ||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 385,941 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 194,933 | 07/06/2022 | NOAPS/2022-23/C/3 | 8,100 | ||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 29/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 112,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 8,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:54 AM. |