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 | 117,760 | 12/12/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
12/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 154 | 20/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 17.7 | |||||||
12/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 36 | 20/12/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
13/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,750 | 20/12/2022 | SBM/2022-23/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/12/2022 | SBM/2022-23/P/7 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:44 AM. |