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.) |
06/06/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 62,800 | 09/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 66,200 | 09/06/2022 | NOAPS/2022-23/C/3 | 73,000 | ||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | Expenditures | 17/06/2022 | NOAPS/2022-23/C/4 | 6,800 | |||||||
30/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:31 PM. |