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/4 | Reverse Receipt -PFMS | 131,345 | 01/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | |||||||
12/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:03 AM. |