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/6 | Reverse Receipt -PFMS | 169,079 | 24/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,000 | |||||||
07/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,750 | Expenditures | ||||||||||
07/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 9,350 | Expenditures | ||||||||||
24/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 539 | Expenditures | ||||||||||
24/12/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:30 AM. |