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/3 | Reverse Receipt -PFMS | 700,790 | 22/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 140,500 | 22/07/2022 | PDS/2022-23/C/1 | 41,343.82 | ||||
18/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 12,400 | 22/07/2022 | PDS/2022-23/P/2 | Expenditures | 33,640 | |||||||
22/07/2022 | PDS/2022-23/R/4 | Direct Receipts | 42,333 | 22/07/2022 | PDS/2022-23/P/3 | Expenditures | 42,553 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 16,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:38 PM. |