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.) |
11/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 23,100 | 03/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 21,000 | |||||||
22/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 23,800 | 15/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 7,500 | |||||||
26/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 256 | Expenditures | ||||||||||
26/03/2022 | SBM/2021-22/R/2 | Direct Receipts | 176 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 247,764 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:11 PM. |