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.) |
01/11/2022 | JPVN/2022-23/R/3 | Direct Receipts | 80 | 02/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 22,000 | |||||||
01/11/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 53 | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 42,573 | |||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,637 | 05/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 30,500 | |||||||
29/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 126,954 | 10/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 13,100 | |||||||
30/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 594 | 30/11/2022 | JPVN/2022-23/P/2 | Expenditures | 95.15 | |||||||
30/11/2022 | XVFC/2022-23/R/15 | Direct Receipts | 3,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:01 AM. |