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/44 | Direct Receipts | 1,050 | 08/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 5,500 | |||||||
17/03/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 2,450 | 09/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 24,800 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 269,510 | 14/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:51 AM. |