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 | 128,916 | 05/12/2022 | NOAPS/2022-23/P/4 | Expenditures | 26,500 | |||||||
05/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,050 | 20/12/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | |||||||
12/12/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 26 | 20/12/2022 | OWN/2022-23/P/25 | Expenditures | 17.7 | |||||||
12/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 189 | Expenditures | ||||||||||
13/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 6,250 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 28,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:06 AM. |