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.) |
01/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,382 | 01/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 44,650 | |||||||
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 118 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 11,000 | |||||||
01/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 122 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 45,350 | |||||||
01/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 103 | 08/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 147,000 | |||||||
01/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 82 | Expenditures | ||||||||||
01/09/2022 | FFC/2022-23/R/6 | Direct Receipts | 78 | Expenditures | ||||||||||
01/09/2022 | FFC/2022-23/R/7 | Direct Receipts | 14,766 | Expenditures | ||||||||||
01/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
01/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 147,633 | Expenditures | ||||||||||
01/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,912 | Expenditures | ||||||||||
01/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 6,600 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 12 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 265,136 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 176,760 | Expenditures | ||||||||||
10/09/2022 | FFC/2022-23/R/8 | Direct Receipts | 179 | Expenditures | ||||||||||
10/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 978 | Expenditures | ||||||||||
10/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:02 AM. |