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.) |
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 1,299 | 01/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | |||||||
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,424 | 28/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 6,650 | |||||||
04/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
04/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 7,650 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,712 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,067 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/11/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:50 AM. |