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/6 | Reverse Receipt -PFMS | 239,513 | 07/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 22,600 | |||||||
12/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 2,558 | 17/12/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | |||||||
12/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 706 | 26/12/2022 | OWN/2022-23/P/33 | Expenditures | 25,000 | |||||||
12/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 29,600 | 26/12/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
12/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | 31/12/2022 | OWN/2022-23/P/35 | Expenditures | 18 | |||||||
21/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:55 AM. |