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.) |
25/03/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 1,464 | 17/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 117,160 | |||||||
26/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 729 | 17/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 60,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 534,582 | 17/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:23:27 AM. |