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 | 457,035 | 31/07/2022 | NOAPS/2022-23/P/8 | Expenditures | 249,800 | 02/07/2022 | NOAPS/2022-23/C/10 | 20,000 | ||||
21/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 200,000 | Expenditures | 19/07/2022 | NOAPS/2022-23/C/11 | 15,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,058 | Expenditures | 25/07/2022 | NOAPS/2022-23/C/12 | 250,000 | |||||||
31/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,969 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 255 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:45 AM. |