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.) |
01/01/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 277 | Select activity nature | ||||||||||
01/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
01/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
01/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
01/01/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
02/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
02/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
05/01/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 277 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 229,426 | Select activity nature | ||||||||||
11/01/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
11/01/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:29 PM. |