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/11 | Reverse Receipt -PFMS | 250,976 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 18,100 | |||||||
24/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 26,450 | 18/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 27,500 | |||||||
28/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 73,405 | 18/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 27,500 | |||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:57 PM. |