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.) |
07/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 02/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 10,350 | 02/03/2022 | NOAPS/2021-22/C/3 | 10,350 | ||||
11/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 42,000 | 03/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 27,250 | 03/03/2022 | NOAPS/2021-22/C/4 | 27,250 | ||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 249 | 04/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 8,300 | 05/03/2022 | NOAPS/2021-22/C/5 | 8,300 | ||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 110,450 | 16/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 50,300 | 15/03/2022 | NOAPS/2021-22/C/6 | 50,300 | ||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 15,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:34 AM. |