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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 493,285 | 30/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 267,500 | 30/06/2022 | NOAPS/2022-23/C/5 | 269,000 | ||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 467,192 | Expenditures | ||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,545 | Expenditures | ||||||||||
30/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 210,000 | Expenditures | ||||||||||
30/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:09 AM. |