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/28 | Expenditures | 50,100 | |||||||
26/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 165,300 | 26/07/2022 | NOAPS/2022-23/P/29 | Expenditures | 39,000 | |||||||
Direct Receipts | 26/07/2022 | NOAPS/2022-23/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/07/2022 | NOAPS/2022-23/P/31 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 26/07/2022 | NOAPS/2022-23/P/32 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 26/07/2022 | NOAPS/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2022 | NOAPS/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | NOAPS/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2022 | NOAPS/2022-23/P/36 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:16 PM. |