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.) |
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78,074 | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | 31/08/2022 | NOAPS/2022-23/C/4 | 15,400 | ||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 117,113 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/6 | Transfer | 120,000 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 5,250 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 5,600 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:43 AM. |