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.) |
01/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,306 | 09/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
03/09/2021 | NDPS/2021-22/R/1 | Direct Receipts | 4,200 | 20/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 50,000 | |||||||
03/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 15,750 | Expenditures | ||||||||||
03/09/2021 | NWPS/2021-22/R/1 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:50 AM. |