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.) |
02/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 02/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 8,400 | |||||||
02/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 108,872 | 21/03/2022 | FFC/2021-22/P/7 | Expenditures | 43,154 | |||||||
25/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 1,096 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:12 AM. |