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/7 | Direct Receipts | 5,196 | 08/07/2022 | NOAPS/2022-23/P/6 | Expenditures | 428,500 | 08/07/2022 | NOAPS/2022-23/C/4 | 53,700 | ||||
03/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 634 | Expenditures | 25/07/2022 | NOAPS/2022-23/C/5 | 450,000 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 700,790 | Expenditures | ||||||||||
11/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 13.95 | Expenditures | ||||||||||
21/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 400,000 | Expenditures | ||||||||||
30/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 13.95 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 38,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:54 AM. |