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.) |
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 156,045 | 13/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 28,600 | 13/05/2022 | NOAPS/2022-23/C/1 | 28,600 | ||||
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 234,063 | 14/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 28,600 | 14/05/2022 | NOAPS/2022-23/C/2 | 28,600 | ||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 156,045 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 88,000 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 234,063 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 89,000 | |||||||
12/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 4,200 | Expenditures | ||||||||||
12/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 7,550 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 7,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:58 AM. |