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 | 11/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 120,100 | 11/07/2022 | NOAPS/2022-23/C/1 | 120,100 | ||||
11/07/2022 | HY/2022-23/R/1 | Direct Receipts | 9 | 11/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 77,500 | 11/07/2022 | NOAPS/2022-23/C/2 | 77,500 | ||||
11/07/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 120,100 | 11/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 61,400 | 11/07/2022 | NOAPS/2022-23/C/3 | 61,400 | ||||
11/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 77,500 | 11/07/2022 | OWN/2022-23/P/3 | Expenditures | 28,200 | |||||||
11/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 61,400 | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 11,280 | |||||||
11/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 79 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,000 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:44 PM. |