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.) |
23/06/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 150,000 | 24/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 154,300 | 23/06/2022 | NOAPS/2022-23/C/6 | 230,000 | ||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 385,941 | Expenditures | 30/06/2022 | NOAPS/2022-23/C/7 | 75,700 | |||||||
30/06/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:59 AM. |