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.) |
02/08/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 90 | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 35,725 | |||||||
16/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 1,148 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 9,880 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 151,011 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 51,162 | Expenditures | ||||||||||
20/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:45 AM. |