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/2 | Direct Receipts | 140,800 | 13/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 170,500 | 13/06/2022 | NOAPS/2022-23/C/4 | 186,000 | ||||
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | Expenditures | 23/06/2022 | NOAPS/2022-23/C/5 | 15,500 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 8,462 | Expenditures | ||||||||||
30/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:21 PM. |