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 | 256,400 | 03/12/2022 | GPMKHA/2022-23/P/2 | Expenditures | 8,300 | |||||||
12/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 712 | 14/12/2022 | OWN/2022-23/P/43 | Expenditures | 4,500 | |||||||
12/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 103 | 20/12/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
13/12/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,850 | 20/12/2022 | OWN/2022-23/P/55 | Expenditures | 17.7 | |||||||
13/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 3,150 | 30/12/2022 | OWN/2022-23/P/44 | Expenditures | 33,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:49 AM. |