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.) |
05/05/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 05/05/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | 19/05/2021 | NOAPS/2021-22/C/2 | 300,000 | ||||
09/05/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 09/05/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | |||||||
16/05/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 16/05/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | |||||||
17/05/2021 | HY/2021-22/R/5 | Direct Receipts | 2,000 | 17/05/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
18/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 300,000 | 19/05/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | |||||||
19/05/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 19/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 290,100 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 24/05/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | |||||||
24/05/2021 | HY/2021-22/R/7 | Direct Receipts | 2,000 | 26/05/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | |||||||
26/05/2021 | HY/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:33 PM. |