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/6 | Reverse Receipt -PFMS | 225,261 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,500 | |||||||
30/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:53 AM. |