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/8 | Direct Receipts | 10 | 10/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 226,300 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 19/07/2022 | NOAPS/2022-23/P/6 | Expenditures | 93,700 | |||||||
10/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 320,000 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 42,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:06 AM. |