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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 211,095 | 21/07/2022 | NOAPS/2022-23/C/6 | 205,000 | ||||
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,463 | 30/07/2022 | NOAPS/2022-23/P/6 | Expenditures | 233,100 | 26/07/2022 | NOAPS/2022-23/C/7 | 260,000 | ||||
01/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 15,529 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
21/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:49 AM. |