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.) |
09/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 120,000 | 14/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 89,000 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,825 | 14/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 12,000 | |||||||
17/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 14/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 108,000 | |||||||
18/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 11,550 | 16/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:24 AM. |