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 | 01/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 47.2 | 01/07/2022 | NOAPS/2022-23/C/4 | 53,000 | ||||
21/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 250,000 | 22/07/2022 | NOAPS/2022-23/P/6 | Expenditures | 288,400 | 22/07/2022 | NOAPS/2022-23/C/5 | 250,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:33 AM. |