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 | 121,011 | 14/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 1,050 | |||||||
12/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 102 | 20/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | |||||||
13/12/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 1,400 | 20/12/2022 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
21/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:54 AM. |