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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 48,540 | 25/07/2022 | NOAPS/2022-23/C/7 | 266,500 | ||||
21/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 200,000 | 16/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,870 | |||||||
Direct Receipts | 18/07/2022 | FFC/2022-23/P/2 | Expenditures | 4,491 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 94,434 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 161,900 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:31 AM. |