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.) |
14/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 21,000 | 05/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 10,000 | 29/03/2022 | NOAPS/2021-22/C/2 | 1,050 | ||||
25/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 05/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 10,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 357 | 05/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 7,500 | |||||||
26/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 6 | 31/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 140,317 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:20 AM. |