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.) |
03/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,450 | 02/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 4,900 | |||||||
03/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,450 | 02/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 37,700 | |||||||
03/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 238 | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233,428 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 155,619 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 26,000 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 10,650 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 165 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:36 PM. |