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.) |
01/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 2,450 | 17/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 48,000 | 16/08/2022 | NOAPS/2022-23/C/1 | 48,000 | ||||
03/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 84 | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 24,894 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 163,124 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 108,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:45 PM. |