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.) |
12/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 42,300 | 12/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 24,000 | |||||||
14/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 100,868 | 16/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 80,000 | |||||||
17/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 285,908 | 19/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 18 | |||||||
19/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 4,252 | 19/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 15,300 | |||||||
19/03/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:03 AM. |