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.) |
08/03/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 700 | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 160,000 | 31/03/2022 | GPMKHA/2021-22/C/6 | 39,200 | ||||
08/03/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 350 | 20/03/2022 | XVFC/2021-22/P/52 | Expenditures | 180,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 299 | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 118,800 | |||||||
11/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 198 | 31/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 14,000 | |||||||
11/03/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 235 | 31/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 25,200 | |||||||
15/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,671 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/18 | Transfer | 180,000 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/19 | Transfer | 118,800 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 149,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:49 AM. |