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.) |
02/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 119,000 | 02/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 124,400 | |||||||
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 20/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 125,000 | |||||||
20/06/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 125,000 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 825 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:05 PM. |