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.) |
03/07/2022 | HY/2022-23/R/3 | Direct Receipts | 229 | 21/07/2022 | HY/2022-23/P/2 | Expenditures | 22,000 | 21/07/2022 | HY/2022-23/C/1 | 22,000 | ||||
03/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 232 | 21/07/2022 | NOAPS/2022-23/P/7 | Expenditures | 142,600 | 21/07/2022 | NOAPS/2022-23/C/9 | 150,000 | ||||
08/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,100 | 21/07/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | 21/07/2022 | OWN/2022-23/C/2 | 40,000 | ||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
18/07/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 47,975 | Expenditures | ||||||||||
21/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:28 AM. |