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 | 121,379 | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 28/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | |||||||
11/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,600 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 33,566 | Expenditures | ||||||||||
20/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:07 AM. |