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.) |
25/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 1,400 | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 31,150 | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
27/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 31,500 | Expenditures | ||||||||||
27/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/10/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
27/10/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,608 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 421,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:40 PM. |