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.) |
06/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 176,292 | 07/01/2023 | OWN/2022-23/P/17 | Expenditures | 17.7 | |||||||
11/01/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 2,450 | 16/01/2023 | NOAPS/2022-23/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 17/01/2023 | GPMKHA/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:25 PM. |