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.) |
15/02/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 65,000 | 15/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 36,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 8,000 | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 53.1 | |||||||
15/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 1,582 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 111,111 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 702 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:15 AM. |