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 | FFC/2021-22/R/5 | Direct Receipts | 2,364 | 01/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 26,000 | |||||||
01/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 876 | 01/10/2021 | NOAPS/2021-22/P/1 | Expenditures | 30,000 | |||||||
01/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,200 | 11/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 30,000 | |||||||
01/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 25,200 | 18/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,830 | |||||||
01/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 4,200 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 97,000 | |||||||
01/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 699 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 118,141 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 200,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:51 AM. |