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 | NOAPS/2022-23/R/5 | Direct Receipts | 1,869 | 22/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 231,400 | 21/07/2022 | NOAPS/2022-23/C/7 | 76,000 | ||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 700,790 | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 73,578 | 22/07/2022 | NOAPS/2022-23/C/8 | 70,000 | ||||
21/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:23 AM. |