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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 86,387 | 02/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15 | 10/08/2021 | NOAPS/2021-22/C/1 | 9,800 | ||||
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 497 | 11/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 9,800 | |||||||
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 235 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
07/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 9,800 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 28,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:06 AM. |