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.) |
03/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 1,043 | 29/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 264,900 | 12/07/2022 | NOAPS/2022-23/C/8 | 49,900 | ||||
03/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 897 | Expenditures | 18/07/2022 | NOAPS/2022-23/C/9 | 49,500 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 700,790 | Expenditures | 25/07/2022 | NOAPS/2022-23/C/10 | 350,000 | |||||||
21/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 290,000 | Expenditures | 29/07/2022 | NOAPS/2022-23/C/11 | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:39 PM. |