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 | 116,378 | 15/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 1,767.7 | |||||||
12/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 173 | 20/12/2022 | MPLADS/2022-23/P/9 | Expenditures | 17.7 | |||||||
13/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,750 | 31/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:35 AM. |