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.) |
01/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 14,000 | 01/08/2022 | NOAPS/2022-23/P/10 | Expenditures | 5,700 | |||||||
01/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | 01/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 22,456 | |||||||
01/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 5,700 | Expenditures | ||||||||||
12/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 215,400 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 323,096 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:09 PM. |