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.) |
03/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 56 | 11/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | |||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 16/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 25,000 | |||||||
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 631 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 113,944 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 170,914 | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:03 AM. |