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.) |
11/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 145,000 | 18/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 17,000 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 243,233 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 162,155 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,204 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:23 PM. |