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/11 | Direct Receipts | 759 | 29/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 15,000 | |||||||
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 626 | Expenditures | ||||||||||
04/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
04/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,750 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,133 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,699 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:18 AM. |