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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 30/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 99,400 | 23/06/2022 | NOAPS/2022-23/C/3 | 132,000 | ||||
22/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 132,100 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 20,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:26 AM. |