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.) |
02/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 2 | 29/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 51,200 | 29/07/2022 | NOAPS/2022-23/C/12 | 120,000 | ||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | Expenditures | ||||||||||
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,580 | Expenditures | ||||||||||
29/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:05 AM. |