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/2 | Reverse Receipt -PFMS | 457,035 | 15/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 258,700 | 15/07/2022 | NOAPS/2022-23/C/1 | 259,100 | ||||
15/07/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 100,000 | 15/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 209,200 | 15/07/2022 | NOAPS/2022-23/C/2 | 209,200 | ||||
15/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 159,100 | 15/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 205,500 | 15/07/2022 | NOAPS/2022-23/C/3 | 205,500 | ||||
15/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 209,200 | 15/07/2022 | OWN/2022-23/P/1 | Expenditures | 4,781 | 15/07/2022 | NOAPS/2022-23/C/4 | 673,400 | ||||
15/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 205,500 | 15/07/2022 | OWN/2022-23/P/2 | Expenditures | 6,224 | |||||||
15/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 3,491 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 84 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:51 PM. |