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.) |
01/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 12,400 | 01/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 12,400 | 02/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 12,400 | 02/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 11,700 | |||||||
01/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,600 | 02/11/2021 | PPMS/2021-22/P/1 | Expenditures | 12,600 | |||||||
01/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 1,260 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 150,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:01:39 PM. |