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.) |
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,250 | 20/12/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,833 | 20/12/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | |||||||
02/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 85,114 | 20/12/2022 | OWN/2022-23/P/19 | Expenditures | 12,000 | |||||||
12/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 120 | 20/12/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | |||||||
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 17 | Expenditures | ||||||||||
13/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
13/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:05 AM. |