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.) |
03/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 132,979 | 04/08/2021 | FFC/2021-22/P/2 | Expenditures | 5,594 | |||||||
18/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 5,000 | 07/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 81,627 | |||||||
25/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,800 | 07/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,000 | |||||||
25/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 07/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,500 | |||||||
25/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | 07/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 31,500 | |||||||
25/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,450 | 07/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,500 | |||||||
25/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 07/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 11,200 | |||||||
25/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,100 | 07/08/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | |||||||
25/08/2021 | NWPS/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:30 AM. |