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.) |
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 167,297 | 09/12/2022 | NOAPS/2022-23/P/24 | Expenditures | 7,700 | 06/12/2022 | NOAPS/2022-23/C/6 | 30,050 | ||||
01/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 250,949 | 09/12/2022 | NOAPS/2022-23/P/25 | Expenditures | 1,400 | |||||||
06/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,027 | 09/12/2022 | NOAPS/2022-23/P/26 | Expenditures | 1,000 | |||||||
06/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 114 | 09/12/2022 | NOAPS/2022-23/P/27 | Expenditures | 700 | |||||||
12/12/2022 | NOAPS/2022-23/R/31 | Direct Receipts | 748 | 09/12/2022 | NOAPS/2022-23/P/28 | Expenditures | 19,950 | |||||||
30/12/2022 | XVFC/2022-23/R/20 | Transfer | 29,500 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/21 | Transfer | 29,500 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/22 | Transfer | 29,500 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/23 | Transfer | 29,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:41 AM. |