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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 385,941 | 04/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 199,521 | 30/06/2022 | NOAPS/2022-23/C/4 | 180,000 | ||||
30/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 180,000 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 350,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 38,764 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 174,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:22 AM. |