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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 26/07/2022 | FFC/2022-23/P/3 | Expenditures | 34,978 | |||||||
29/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 50,000 | 26/07/2022 | FFC/2022-23/P/4 | Expenditures | 26,213 | |||||||
29/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 463 | 26/07/2022 | FFC/2022-23/P/5 | Expenditures | 59,900 | |||||||
29/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 646 | 26/07/2022 | FFC/2022-23/P/6 | Expenditures | 420,275 | |||||||
Direct Receipts | 29/07/2022 | NOAPS/2022-23/P/6 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:54 PM. |