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.) |
08/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 1,575 | 02/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 16,000 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 145,830 | 03/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 15,900 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:44 PM. |