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.) |
21/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 700 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 31,000 | |||||||
21/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,358 | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 31,000 | |||||||
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 148,417 | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,945 | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
24/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 6,400 | Expenditures | ||||||||||
24/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 589,600 | Expenditures | ||||||||||
24/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | Expenditures | ||||||||||
30/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 4,900 | Expenditures | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 790 | Expenditures | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:29 AM. |