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.) |
02/07/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 2,000 | 02/07/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | 06/07/2022 | NOAPS/2022-23/C/7 | 47,000 | ||||
02/07/2022 | HY/2022-23/R/6 | Direct Receipts | 4,000 | 02/07/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | 21/07/2022 | NOAPS/2022-23/C/8 | 210,000 | ||||
03/07/2022 | HY/2022-23/R/7 | Direct Receipts | 4 | 02/07/2022 | HY/2022-23/P/6 | Expenditures | 4,000 | |||||||
03/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,369 | 21/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 169,600 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
21/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 122,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:22 PM. |