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.) |
09/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 5,250 | 03/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 6,472 | |||||||
16/03/2022 | PPMS/2021-22/R/6 | Direct Receipts | 30,000 | 26/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 7,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 948 | 26/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 5,250 | |||||||
26/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 42 | 27/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 6,000 | |||||||
26/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 340,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:57 PM. |