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/41 | Direct Receipts | 2,100 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 40,000 | 17/03/2022 | NOAPS/2021-22/C/7 | 4,200 | ||||
08/03/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 350 | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 40,000 | |||||||
08/03/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 350 | 17/03/2022 | NOAPS/2021-22/P/27 | Expenditures | 1,400 | |||||||
08/03/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 350 | 17/03/2022 | NOAPS/2021-22/P/28 | Expenditures | 2,100 | |||||||
11/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 87 | 17/03/2022 | NOAPS/2021-22/P/29 | Expenditures | 700 | |||||||
11/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 622 | Expenditures | ||||||||||
11/03/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 419 | Expenditures | ||||||||||
15/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,672 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/46 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/47 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/48 | Direct Receipts | 350 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 75,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:21 PM. |