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.) |
16/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,693 | 04/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 12,600 | |||||||
16/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 12/06/2021 | FFC/2021-22/P/3 | Expenditures | 93,000 | |||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 132 | 12/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,359 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 73,321 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 15,164 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:41 AM. |