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.) |
02/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 183,300 | 01/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 127,800 | 06/12/2022 | NOAPS/2022-23/C/12 | 190,000 | ||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | 07/12/2022 | NOAPS/2022-23/P/11 | Expenditures | 177,800 | 23/12/2022 | NOAPS/2022-23/C/13 | 9,000 | ||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 457,035 | 24/12/2022 | NOAPS/2022-23/P/12 | Expenditures | 9,000 | |||||||
19/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:05 AM. |