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 | NOAPS/2022-23/R/5 | Direct Receipts | 1,943 | 03/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 17.7 | 25/07/2022 | NOAPS/2022-23/C/6 | 160,000 | ||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 19/07/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
22/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 100,000 | 22/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:39 AM. |