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/3 | Reverse Receipt -PFMS | 578,911 | 22/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 353,200 | 20/07/2022 | NOAPS/2022-23/C/5 | 354,000 | ||||
20/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 310,000 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:08 PM. |