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.) |
03/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 237,600 | 03/12/2022 | NOAPS/2022-23/P/74 | Expenditures | 61,400 | |||||||
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 03/12/2022 | NOAPS/2022-23/P/75 | Expenditures | 2,000 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 03/12/2022 | NOAPS/2022-23/P/76 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | NOAPS/2022-23/P/77 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | NOAPS/2022-23/P/78 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | NOAPS/2022-23/P/79 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | NOAPS/2022-23/P/80 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | NOAPS/2022-23/P/81 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:56 AM. |