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 | HY/2022-23/R/2 | Direct Receipts | 13 | 01/07/2022 | HY/2022-23/P/2 | Expenditures | 15 | 07/07/2022 | NOAPS/2022-23/C/6 | 190,000 | ||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 858 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
07/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 693 | 07/07/2022 | NOAPS/2022-23/P/7 | Expenditures | 190,000 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 14/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 15 | |||||||
22/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 190,500 | 14/07/2022 | OWN/2022-23/P/6 | Expenditures | 15 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 18,136 | 14/07/2022 | OWN/2022-23/P/7 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:35 AM. |