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.) |
01/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 229 | 02/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 460,200 | |||||||
01/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 61 | 09/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 94,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,614 | Expenditures | ||||||||||
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 493,285 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,192 | Expenditures | ||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:18 PM. |