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.) |
06/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 118,700 | 07/12/2022 | NOAPS/2022-23/P/13 | Expenditures | 115,800 | 06/12/2022 | NOAPS/2022-23/C/11 | 118,700 | ||||
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 30/12/2022 | NOAPS/2022-23/P/14 | Expenditures | 10,300 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
19/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 10,300 | Expenditures | ||||||||||
29/12/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:56 PM. |