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.) |
02/12/2022 | SBM/2022-23/R/1 | Direct Receipts | 95,000 | Select activity nature | ||||||||||
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 154,667 | Select activity nature | ||||||||||
03/12/2022 | MLALADS/2022-23/R/1 | Direct Receipts | 285,453 | Select activity nature | ||||||||||
04/12/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/12/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
05/12/2022 | MLALADS/2022-23/R/2 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
05/12/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/12/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/12/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | Select activity nature | ||||||||||
05/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
06/12/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
07/12/2022 | MLALADS/2022-23/R/3 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
07/12/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
08/12/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/12/2022 | MLALADS/2022-23/R/4 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
10/12/2022 | MLALADS/2022-23/R/5 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
10/12/2022 | MLALADS/2022-23/R/6 | Direct Receipts | 171,288 | Select activity nature | ||||||||||
10/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 350 | Select activity nature | ||||||||||
10/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
10/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/12/2022 | PPMS/2022-23/R/1 | Direct Receipts | 63,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:44 PM. |