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.) |
29/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 219 | 29/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 30,000 | |||||||
29/03/2022 | NWPS/2021-22/R/28 | Direct Receipts | 618 | 29/03/2022 | NWPS/2021-22/P/11 | Expenditures | 4,900 | |||||||
29/03/2022 | NWPS/2021-22/R/29 | Direct Receipts | 2,950 | 29/03/2022 | NWPS/2021-22/P/13 | Expenditures | 50,000 | |||||||
29/03/2022 | NWPS/2021-22/R/30 | Direct Receipts | 13,600 | Expenditures | ||||||||||
29/03/2022 | NWPS/2021-22/R/31 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,362 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 23,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:14 AM. |