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 | 152,212 | 07/12/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | |||||||
12/12/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 133 | 07/12/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
13/12/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 6,650 | 12/12/2022 | OWN/2022-23/P/24 | Expenditures | 73,000 | |||||||
Direct Receipts | 20/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:57 AM. |