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.) |
07/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 81 | 25/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 25/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 40,000 | |||||||
15/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 89,113 | 28/02/2022 | PPMS/2021-22/P/3 | Expenditures | 20,000 | |||||||
24/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 6,000 | 28/02/2022 | XVFC/2021-22/P/23 | Expenditures | 17.7 | |||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:22 PM. |