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.) |
01/05/2021 | HY/2021-22/R/3 | Direct Receipts | 35 | 03/05/2021 | HY/2021-22/P/1 | Expenditures | 8,000 | 03/05/2021 | HY/2021-22/C/1 | 8,000 | ||||
03/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 216 | 03/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 192,200 | 03/05/2021 | NOAPS/2021-22/C/2 | 211,600 | ||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 31/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 196,600 | 26/05/2021 | NOAPS/2021-22/C/3 | 201,200 | ||||
26/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 201,200 | Expenditures | ||||||||||
31/05/2021 | HY/2021-22/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:31 AM. |