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.) |
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 175,672 | 01/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 55,000 | |||||||
02/11/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 20,000 | 02/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 27,000 | |||||||
22/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 22,000 | 22/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 20,000 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,238 | 22/11/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 9,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:09 AM. |