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.) |
13/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 197,400 | 13/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 184,100 | 13/06/2022 | NOAPS/2022-23/C/5 | 200,000 | ||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | Expenditures | 29/06/2022 | NOAPS/2022-23/C/6 | 15,900 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 16,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:12 PM. |