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.) |
19/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 37,800 | 16/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | 21/03/2022 | NOAPS/2021-22/C/1 | 71,400 | ||||
19/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 21/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 71,400 | |||||||
26/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 157 | 31/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 25 | |||||||
30/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 25,342 | 31/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 5 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,106 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 277 | Expenditures | ||||||||||
31/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 76 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 86,709 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:38 AM. |