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.) |
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 80,686 | 21/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,050 | |||||||
04/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 22/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 350 | |||||||
10/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 24,681 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
10/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 24,681 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 145 | |||||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 140 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,710 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:18 AM. |