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 | 457,035 | 19/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 114,900 | 19/07/2022 | NOAPS/2022-23/C/6 | 150,000 | ||||
19/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 148,000 | Expenditures | 26/07/2022 | NOAPS/2022-23/C/7 | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:10 PM. |