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.) |
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,100 | 07/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 15,000 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 394,208 | 07/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 17,000 | |||||||
14/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:54 AM. |