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.) |
01/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 16,150 | 01/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 211,662 | |||||||
01/03/2022 | NWPS/2021-22/R/1 | Direct Receipts | 16,150 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 123,585 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:12 AM. |