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.) |
17/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 92,173 | 20/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | |||||||
20/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 23/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 37,000 | |||||||
20/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 75,000 | Expenditures | ||||||||||
25/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 24,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:31:04 AM. |