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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 200,246 | 01/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 33,600 | |||||||
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,496 | Expenditures | ||||||||||
25/07/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:43 AM. |