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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 304,690 | 30/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 177,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 20,860 | 30/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 149,200 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 30/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 39,200 | |||||||
30/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 165,900 | 30/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 28,900 | |||||||
30/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 89,800 | 30/06/2022 | PDS/2022-23/P/1 | Expenditures | 46,172 | |||||||
30/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 76,400 | 30/06/2022 | PDS/2022-23/P/2 | Expenditures | 35,162 | |||||||
30/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 254 | Expenditures | ||||||||||
30/06/2022 | PDS/2022-23/R/1 | Direct Receipts | 77,580 | Expenditures | ||||||||||
30/06/2022 | PDS/2022-23/R/2 | Direct Receipts | 33,430 | Expenditures | ||||||||||
30/06/2022 | PDS/2022-23/R/3 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:50 PM. |