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.) |
01/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 111,435 | 20/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 2,000 | |||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,300 | 22/11/2021 | GPMKHA/2021-22/P/28 | Expenditures | 3,105 | |||||||
10/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 2,450 | 25/11/2021 | GPMKHA/2021-22/P/29 | Expenditures | 350 | |||||||
12/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 151 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:36 PM. |