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.) |
11/02/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 88,837 | 22/02/2022 | GPMKHA/2021-22/P/42 | Expenditures | 10,000 | 20/02/2022 | GPMKHA/2021-22/C/17 | 120,000 | ||||
19/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 120,000 | 22/02/2022 | GPMKHA/2021-22/P/43 | Expenditures | 50,000 | |||||||
21/02/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 16,100 | 22/02/2022 | GPMKHA/2021-22/P/44 | Expenditures | 40,000 | |||||||
21/02/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 1,400 | 23/02/2022 | GPMKHA/2021-22/P/45 | Expenditures | 20,000 | |||||||
21/02/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:17 AM. |