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 | NOAPS/2022-23/R/6 | Direct Receipts | 1,050 | 30/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | |||||||
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,438 | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | |||||||
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,156 | Expenditures | ||||||||||
05/11/2022 | MPLADS/2022-23/R/8 | Direct Receipts | 320 | Expenditures | ||||||||||
05/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 29 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2022 | MPLADS/2022-23/R/7 | Direct Receipts | 390,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:20 AM. |