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/9 | Direct Receipts | 1,400 | 28/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 23,020 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 322,197 | 28/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 2,100 | |||||||
22/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:04 AM. |