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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 18/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 100,000 | 28/07/2022 | NOAPS/2022-23/C/4 | 139,000 | ||||
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 20/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
25/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 126,200 | 28/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 139,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:35 AM. |