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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,805 | 06/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 15,400 | 01/06/2021 | NOAPS/2021-22/C/1 | 47,250 | ||||
03/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 101,010 | 06/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 15,400 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 776 | 06/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 15,400 | |||||||
12/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 172 | 06/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,050 | |||||||
12/06/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 304 | 06/06/2021 | OWN/2021-22/P/7 | Expenditures | 280 | |||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:08 AM. |