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 | FFC/2022-23/R/2 | Direct Receipts | 2 | 03/08/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | 10/08/2022 | NOAPS/2022-23/C/1 | 11,550 | ||||
03/08/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 134 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
10/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 279,035 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 186,023 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/08/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:45 PM. |