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.) |
02/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 211,682 | 08/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 17/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,781 | |||||||
03/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 20/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
03/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 22,000 | 26/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,400 | |||||||
29/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:38 PM. |