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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,424 | 25/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 25,050 | |||||||
05/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 10,100 | 25/08/2021 | OWN/2021-22/P/5 | Expenditures | 75,000 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 47,924 | 26/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,900 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:00 AM. |