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.) |
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,100 | 08/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 96,772 | 13/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:03 AM. |