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.) |
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 153,121 | 20/12/2022 | NOAPS/2022-23/P/4 | Expenditures | 17.7 | |||||||
12/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 230 | 21/12/2022 | MMSGVY/2022-23/P/1 | Expenditures | 95,000 | |||||||
12/12/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
13/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,800 | Expenditures | ||||||||||
13/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:05 PM. |