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 | 578,911 | 07/07/2022 | NOAPS/2022-23/P/29 | Expenditures | 32,900 | |||||||
13/07/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 14,000 | 27/07/2022 | NOAPS/2022-23/P/30 | Expenditures | 700 | |||||||
26/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 205,000 | 27/07/2022 | NOAPS/2022-23/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/07/2022 | NOAPS/2022-23/P/32 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/07/2022 | NOAPS/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2022 | NOAPS/2022-23/P/34 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/07/2022 | NOAPS/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2022 | NOAPS/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2022 | NOAPS/2022-23/P/37 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 27/07/2022 | NOAPS/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:54 PM. |