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 | 578,911 | 09/07/2022 | NOAPS/2022-23/P/7 | Expenditures | 1,400 | 21/07/2022 | NOAPS/2022-23/C/8 | 1,200 | ||||
22/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 238,700 | 24/07/2022 | NOAPS/2022-23/P/8 | Expenditures | 209,800 | 23/07/2022 | NOAPS/2022-23/C/9 | 238,700 | ||||
30/07/2022 | PDS/2022-23/R/8 | Direct Receipts | 24,320 | 25/07/2022 | HY/2022-23/P/3 | Expenditures | 22,000 | 25/07/2022 | NOAPS/2022-23/C/10 | 28,900 | ||||
30/07/2022 | PDS/2022-23/R/9 | Direct Receipts | 4,860 | 30/07/2022 | PDS/2022-23/P/11 | Expenditures | 89,214 | |||||||
Direct Receipts | 30/07/2022 | PDS/2022-23/P/12 | Expenditures | 3,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:07 AM. |