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.) |
02/11/2021 | NWPS/2021-22/R/16 | Direct Receipts | 27,994 | 02/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | |||||||
02/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 275,660 | 02/11/2021 | NWPS/2021-22/P/12 | Expenditures | 20,000 | |||||||
03/11/2021 | NWPS/2021-22/R/17 | Direct Receipts | 23,033 | Expenditures | ||||||||||
03/11/2021 | SSP/2021-22/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 128,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:42 PM. |