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.) |
10/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 9,250 | 04/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 24,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 270,249 | 04/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 7,350 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 35,856 | 14/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:12 AM. |