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.) |
06/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 258,799 | 07/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 50,000 | 06/10/2021 | PPMS/2021-22/C/2 | 40,000 | ||||
12/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,750 | 07/10/2021 | PPMS/2021-22/P/2 | Expenditures | 29,000 | 07/10/2021 | GPMKHA/2021-22/C/2 | 50,000 | ||||
12/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | 07/10/2021 | PPMS/2021-22/P/3 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:31 PM. |