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/3 | Reverse Receipt -PFMS | 578,911 | 11/07/2022 | NOAPS/2022-23/P/7 | Expenditures | 5,100 | 11/07/2022 | NOAPS/2022-23/C/8 | 6,000 | ||||
19/07/2022 | HY/2022-23/R/10 | Direct Receipts | 2,000 | 19/07/2022 | OWN/2022-23/P/5 | Expenditures | 72,360 | 29/07/2022 | NOAPS/2022-23/C/9 | 210,000 | ||||
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 72,360 | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 72,360 | |||||||
22/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 249 | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
29/07/2022 | HY/2022-23/R/8 | Direct Receipts | 2,000 | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
29/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 220,000 | 20/07/2022 | FFC/2022-23/P/4 | Expenditures | 19,469 | |||||||
30/07/2022 | HY/2022-23/R/9 | Direct Receipts | 21 | 20/07/2022 | FFC/2022-23/P/5 | Expenditures | 147,720 | |||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/6 | Expenditures | 116,212 | ||||||||||
Direct Receipts | 29/07/2022 | NOAPS/2022-23/P/8 | Expenditures | 205,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:00 PM. |