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 | NOAPS/2021-22/R/10 | Direct Receipts | 5,250 | 28/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 50,000 | |||||||
01/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,941 | 28/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:43 PM. |