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.) |
16/11/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,829 | 14/11/2022 | XVFC/2022-23/P/1 | Expenditures | 4,950 | |||||||
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,629 | 16/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 22,000 | |||||||
29/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 261,941 | Expenditures | ||||||||||
30/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:57 AM. |