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.) |
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 148,897 | 08/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 16,000 | |||||||
30/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 29,250 | 08/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 8,500 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,480 | 08/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:53 PM. |