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.) |
01/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 91,892 | 03/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 31,400 | |||||||
03/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | 04/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 48,000 | |||||||
04/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:30 PM. |