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 | 1,300 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,200 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 127,076 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 591 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:16 AM. |