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/5 | Reverse Receipt -PFMS | 106,147 | 30/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 17,500 | |||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 159,218 | Expenditures | ||||||||||
30/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 729 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:03 AM. |