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 | NOAPS/2022-23/R/11 | Direct Receipts | 1,050 | 01/12/2022 | GPMKHA/2022-23/P/24 | Expenditures | 32,100 | |||||||
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,894 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,341 | Expenditures | ||||||||||
07/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 182 | Expenditures | ||||||||||
24/12/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 903 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:51 PM. |