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 | NOAPS/2022-23/R/12 | Direct Receipts | 104 | 02/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 21,150 | 17/08/2022 | GPMKHA/2022-23/C/3 | 60,000 | ||||
10/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 17/08/2022 | GPMKHA/2022-23/P/7 | Expenditures | 60,000 | |||||||
22/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 200,717 | 22/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 236 | |||||||
22/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 133,811 | 22/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | GPMKHA/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:58 AM. |