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.) |
24/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 113 | 24/03/2022 | HY/2021-22/P/2 | Expenditures | 18,000 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 44,220 | 24/03/2022 | HY/2021-22/P/3 | Expenditures | 8,000 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 250 | 24/03/2022 | HY/2021-22/P/4 | Expenditures | 18,000 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 559,146 | 24/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 106,094 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,925 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 30,296 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 57,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:57 AM. |