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/5 | Reverse Receipt -PFMS | 304,690 | 10/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 339,900 | 01/12/2022 | NOAPS/2022-23/C/11 | 367,200 | ||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 16,341 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 321,615 | Expenditures | ||||||||||
31/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 292 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 23,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:19 AM. |