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/14 | Direct Receipts | 609 | 01/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | |||||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 32 | 21/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,000 | |||||||
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,118 | Expenditures | ||||||||||
04/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,289 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 9,433 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:05 AM. |