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.) |
01/08/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 5 | 02/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 26,500 | |||||||
01/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,050 | 02/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,500 | 02/08/2022 | OWN/2022-23/P/1 | Expenditures | 16,700 | |||||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 57 | 24/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 59 | |||||||
02/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 6,650 | Expenditures | ||||||||||
02/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 17,400 | Expenditures | ||||||||||
03/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 114 | Expenditures | ||||||||||
10/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 218,171 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 145,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:22 AM. |