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/21 | Reverse Receipt -PFMS | 243,782 | 13/12/2022 | GPMKHA/2022-23/P/2 | Expenditures | 30,000 | |||||||
12/12/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 494 | 20/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 17.7 | |||||||
13/12/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 2,450 | 20/12/2022 | SBM/2022-23/P/10 | Expenditures | 17.7 | |||||||
13/12/2022 | NOAPS/2022-23/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:59 AM. |