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/5 | Reverse Receipt -PFMS | 81,484 | 03/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 5,900 | |||||||
28/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 24,043 | 08/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 51,500 | |||||||
Direct Receipts | 10/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:03 AM. |