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.) |
26/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 8,400 | 26/10/2021 | FFC/2021-22/P/5 | Expenditures | 33,500 | 26/10/2021 | GPMKHA/2021-22/C/1 | 20,000 | ||||
26/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 130,790 | 26/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | 26/10/2021 | GPMKHA/2021-22/C/2 | 20,100 | ||||
Reverse Receipt -PFMS | 27/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | 26/10/2021 | NOAPS/2021-22/C/3 | 72,150 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 72,150 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:51 PM. |