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.) |
08/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 600 | 17/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 210,900 | 17/06/2022 | NOAPS/2022-23/C/5 | 350,000 | ||||
17/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 208,200 | Expenditures | 24/06/2022 | NOAPS/2022-23/C/6 | 99,000 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:18 AM. |