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.) |
15/11/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 15,050 | 07/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 8,500 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,172 | 07/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,500 | |||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148,757 | 08/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 118 | |||||||
30/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 553 | 15/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 15,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:05 AM. |