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/3 | Direct Receipts | 20,950 | 21/06/2021 | PPMS/2021-22/P/1 | Expenditures | 9,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 20,950 | 21/06/2021 | PPMS/2021-22/P/2 | Expenditures | 6,000 | |||||||
12/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 4,623 | 21/06/2021 | PPMS/2021-22/P/3 | Expenditures | 4,800 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 98,830 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 435 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:40 AM. |