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/12 | Reverse Receipt -PFMS | 270,151 | 09/12/2022 | NOAPS/2022-23/P/5 | Expenditures | 13,800 | |||||||
07/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 7,700 | 12/12/2022 | GPMKHA/2022-23/P/15 | Expenditures | 10,000 | |||||||
07/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:58 PM. |