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.) |
01/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 301 | 01/02/2022 | NOAPS/2021-22/P/1 | Expenditures | 5,765 | |||||||
08/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 543 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 84,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:36 AM. |