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/2 | Reverse Receipt -PFMS | 578,911 | 07/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 236 | 07/07/2022 | NOAPS/2022-23/C/7 | 3,700 | ||||
21/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 470,000 | 07/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | 25/07/2022 | NOAPS/2022-23/C/8 | 450,000 | ||||
Direct Receipts | 25/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 453,700 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:26 PM. |