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.) |
03/03/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 9,550 | 03/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 139,892 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 194,812 | 30/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 81,115 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:41 AM. |