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.) |
17/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 08/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
17/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,050 | 14/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 191 | 14/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 168,472 | 14/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:03 AM. |