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/8 | Direct Receipts | 100,300 | 03/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 68,000 | 03/12/2022 | NOAPS/2022-23/C/8 | 100,300 | ||||
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | Expenditures | 05/12/2022 | NOAPS/2022-23/C/9 | 31,500 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:08 PM. |