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.) |
07/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 6,400 | 08/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 9,700 | |||||||
07/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,050 | 08/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 42,350 | |||||||
08/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 272 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 395,186 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 263,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:58 PM. |