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.) |
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 22 | 11/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 60,000 | |||||||
15/07/2022 | NDPS/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2022 | NDPS/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 179,725 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 119,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:23 PM. |