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.) |
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 01/12/2022 | NOAPS/2022-23/P/11 | Expenditures | 145,400 | 01/12/2022 | NOAPS/2022-23/C/12 | 170,000 | ||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,020 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | Expenditures | ||||||||||
31/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:36 AM. |