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.) |
16/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 221 | 16/07/2021 | FFC/2021-22/P/25 | Expenditures | 37,300 | |||||||
16/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 16/07/2021 | FFC/2021-22/P/26 | Expenditures | 77,998 | |||||||
16/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 16/07/2021 | FFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 95,495 | 16/07/2021 | FFC/2021-22/P/28 | Expenditures | 16,800 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/29 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:07 PM. |