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/7 | Reverse Receipt -PFMS | 304,690 | 01/12/2022 | NOAPS/2022-23/P/13 | Expenditures | 421,200 | 01/12/2022 | NOAPS/2022-23/C/12 | 422,000 | ||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 457,035 | 31/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 17.7 | |||||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | 31/12/2022 | NOAPS/2022-23/P/14 | Expenditures | 17.7 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 9,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:20 AM. |