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.) |
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 147,119 | 27/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 28,800 | |||||||
24/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,150 | 28/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 530,000 | |||||||
25/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 6,500 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 16,800 | Expenditures | ||||||||||
27/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 529,000 | Expenditures | ||||||||||
28/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:12 AM. |