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.) |
01/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 94,032 | 01/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 51,350 | 01/03/2022 | GPMKHA/2021-22/C/6 | 51,350 | ||||
17/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | 02/03/2022 | PPMS/2021-22/P/2 | Expenditures | 21,000 | 01/03/2022 | PPMS/2021-22/C/2 | 21,000 | ||||
Direct Receipts | 14/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | 14/03/2022 | NOAPS/2021-22/C/4 | 2,050 | |||||||
Direct Receipts | 14/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 7,050 | 16/03/2022 | GPMKHA/2021-22/C/7 | 10,000 | |||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:43 AM. |