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.) |
01/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 468 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 350 | 16/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 2,450 | |||||||
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 175,412 | 25/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,560 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,944 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:18 AM. |