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.) |
08/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 39 | 28/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 94,846 | |||||||
09/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 23,506.92 | Expenditures | ||||||||||
15/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 86,873 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:27 PM. |