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.) |
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,232 | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 25,000 | |||||||
21/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/12/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 8,400 | Expenditures | ||||||||||
22/12/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 7,700 | Expenditures | ||||||||||
27/12/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 6,050 | Expenditures | ||||||||||
31/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 322 | Expenditures | ||||||||||
31/12/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:11 AM. |