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.) |
26/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 20,000 | 29/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 24,500 | 29/10/2021 | NOAPS/2021-22/C/4 | 24,500 | ||||
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 24,500 | 30/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,500 | 30/10/2021 | GPMKHA/2021-22/C/3 | 3,500 | ||||
29/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 227,492 | Expenditures | ||||||||||
30/10/2021 | PPMS/2021-22/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:15:12 PM. |