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.) |
07/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 16,400 | 05/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,500 | 07/10/2021 | GPMKHA/2021-22/C/3 | 52,465 | ||||
22/10/2021 | ZPSPHA/2021-22/R/1 | Direct Receipts | 173,856 | 07/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | 22/10/2021 | NOAPS/2021-22/C/3 | 33,250 | ||||
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 10,000 | 22/10/2021 | ZPSPHA/2021-22/P/1 | Expenditures | 173,856 | 28/10/2021 | NOAPS/2021-22/C/4 | 5,600 | ||||
29/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 212,794 | Expenditures | 28/10/2021 | NOAPS/2021-22/C/5 | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:27:31 AM. |