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/19 | Direct Receipts | 350 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 20,000 | 16/03/2022 | NOAPS/2021-22/C/4 | 14,700 | ||||
11/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 176 | 11/03/2022 | MMSGVY/2021-22/P/4 | Expenditures | 177 | |||||||
11/03/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 1 | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 48,000 | |||||||
11/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 37 | 17/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 14,700 | |||||||
15/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 65,671 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
15/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 6,650 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 71,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:20 AM. |