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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 19/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 18 | 03/06/2022 | NOAPS/2022-23/C/5 | 27,200 | ||||
22/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 200,200 | 23/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 192,500 | 23/06/2022 | NOAPS/2022-23/C/6 | 200,200 | ||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:39 AM. |