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.) |
15/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 3,000 | 20/03/2024 | NOAPS/2023-24/P/12 | Expenditures | 393,000 | 20/03/2024 | NOAPS/2023-24/C/17 | 393,000 | ||||
16/03/2024 | NOAPS/2023-24/R/16 | Direct Receipts | 393,200 | 30/03/2024 | OWN/2023-24/P/20 | Expenditures | 18.88 | |||||||
30/03/2024 | NOAPS/2023-24/R/17 | Direct Receipts | 2,475 | Expenditures | ||||||||||
30/03/2024 | OWN/2023-24/R/13 | Direct Receipts | 2,299 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 60,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:06:51 PM. |