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/11 | Direct Receipts | 141,100 | 02/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 165,300 | 02/12/2022 | NOAPS/2022-23/C/10 | 150,000 | ||||
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 19/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 9,600 | 19/12/2022 | NOAPS/2022-23/C/11 | 9,600 | ||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
19/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:14 AM. |