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/5 | Reverse Receipt -PFMS | 180,884 | 31/12/2022 | NOAPS/2022-23/P/4 | Expenditures | 17.7 | |||||||
12/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 645 | 31/12/2022 | OWN/2022-23/P/7 | Expenditures | 18 | |||||||
12/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 30 | 31/12/2022 | PPMS/2022-23/P/7 | Expenditures | 18 | |||||||
12/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
15/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 3,100 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:53 AM. |