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.) |
13/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,400 | 17/06/2022 | NOAPS/2022-23/P/7 | Expenditures | 79,100 | 13/06/2022 | NOAPS/2022-23/C/3 | 15,000 | ||||
17/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 100,900 | 17/06/2022 | NOAPS/2022-23/P/8 | Expenditures | 6,200 | |||||||
20/06/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,051 | 17/06/2022 | NOAPS/2022-23/P/9 | Expenditures | 10,700 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 24/06/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | |||||||
25/06/2022 | HY/2022-23/R/2 | Direct Receipts | 123 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:11 AM. |