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.) |
22/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 278,600 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 45,660 | 21/06/2022 | NOAPS/2022-23/C/4 | 278,000 | ||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 04/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 293,500 | 30/06/2022 | NOAPS/2022-23/C/5 | 79,000 | ||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 243,461 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 147,081 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 222,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:33 AM. |