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 | 19/07/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | 21/07/2022 | NOAPS/2022-23/C/6 | 110,000 | ||||
21/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 97,871 | 21/07/2022 | NOAPS/2022-23/P/8 | Expenditures | 83,200 | |||||||
28/07/2022 | HY/2022-23/R/3 | Direct Receipts | 10,000 | 22/07/2022 | NOAPS/2022-23/P/9 | Expenditures | 32,700 | |||||||
Direct Receipts | 25/07/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:14 AM. |