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.) |
08/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 17,500 | 21/08/2022 | XVFC/2022-23/P/1 | Expenditures | 336,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 159,218 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106,147 | Expenditures | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | Expenditures | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 402 | Expenditures | ||||||||||
31/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:16 PM. |