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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,900 | 09/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,550 | 21/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | |||||||
23/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 36,000 | 23/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 30,000 | |||||||
23/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,319 | 28/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,520 | Expenditures | ||||||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 248 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,090 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:09 AM. |