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.) |
17/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 700 | 19/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 2,100 | |||||||
20/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 116,765 | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 39,900 | |||||||
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 175,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:09 AM. |