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/1 | Reverse Receipt -PFMS | 131,891 | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,674 | |||||||
05/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,500 | |||||||
06/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 26/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | |||||||
07/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
10/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 40,550 | Expenditures | ||||||||||
11/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,550 | Expenditures | ||||||||||
11/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:03 PM. |