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/6 | Reverse Receipt -PFMS | 140,898 | 28/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | 08/10/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
25/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 28/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,940 | 08/10/2021 | NOAPS/2021-22/C/1 | 22,500 | ||||
25/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | 30/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 45 | 18/10/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 30/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 45 | |||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:56 AM. |