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.) |
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,428 | 30/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,000 | |||||||
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 11,143 | 30/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 9,500 | |||||||
30/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,194 | 30/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 169,800 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 5,250 | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 111,800 | |||||||
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 3,500 | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,642 | |||||||
30/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 14 | Expenditures | ||||||||||
30/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:04 AM. |