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 | 2,931 | 31/08/2022 | FFC/2022-23/P/21 | Expenditures | 17.75 | |||||||
03/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
03/08/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 679 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 317 | Expenditures | ||||||||||
03/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 566 | Expenditures | ||||||||||
10/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 163,572 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 109,048 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 35,000 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:50 PM. |