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/6 | Direct Receipts | 177 | 15/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 34,000 | |||||||
03/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,000 | Expenditures | ||||||||||
08/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 22,000 | Expenditures | ||||||||||
11/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 135 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/11 | Transfer | 50,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 189,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:17 AM. |