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.) |
02/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 144,583 | 14/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 97,600 | |||||||
02/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 6,219 | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 71,268 | |||||||
18/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 154,029 | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:53 AM. |