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.) |
12/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 51 | 20/12/2022 | NOAPS/2022-23/P/13 | Expenditures | 17.7 | |||||||
12/12/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 28 | 20/12/2022 | OWN/2022-23/P/36 | Expenditures | 17.7 | |||||||
13/12/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 3,150 | Expenditures | ||||||||||
13/12/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,573 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,049 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 151,690 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 28,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:04 AM. |