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.) |
16/11/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 7,700 | 11/11/2022 | MMSGVY/2022-23/P/3 | Expenditures | 130,018 | |||||||
16/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 5,700 | 14/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 6,700 | |||||||
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 180,099 | 19/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 214,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 97,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:02 PM. |