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 | 350 | 01/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 01/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,000 | |||||||
23/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 840 | 14/06/2021 | PPMS/2021-22/P/1 | Expenditures | 8,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 14/06/2021 | PPMS/2021-22/P/2 | Expenditures | 4,000 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 78,690 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 287 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:24 PM. |