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.) |
03/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 122,104 | 05/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 120,490 | |||||||
03/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 28,673 | 05/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 19,250 | |||||||
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 123,340 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:23 PM. |