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.) |
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 129,742 | 30/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 16,800 | |||||||
23/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 89,614 | Expenditures | ||||||||||
23/11/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 95,600 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 194,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:51 PM. |