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.) |
10/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 4,550 | 10/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 195,678 | 10/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 5,600 | 10/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 15,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:35 PM. |