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.) |
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 104,494 | 18/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 11,200 | 17/06/2021 | NOAPS/2021-22/C/1 | 53,900 | ||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 405 | 18/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,100 | |||||||
12/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 348 | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 700 | |||||||
12/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 143 | 18/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 31,500 | |||||||
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,700 | 18/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 6,300 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,000 | 18/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:35 PM. |