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/3 | Reverse Receipt -PFMS | 700,790 | 15/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 20,000 | 15/07/2022 | 4THSFC/2022-23/C/1 | 20,000 | ||||
25/07/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 134,800 | 26/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 200,400 | 26/07/2022 | NOAPS/2022-23/C/8 | 191,000 | ||||
26/07/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:17 AM. |