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.) |
02/02/2022 | XVFC/2021-22/R/3 | Transfer | 80,000 | 02/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | 01/02/2022 | NOAPS/2021-22/C/8 | 1,468 | ||||
09/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 22,750 | Expenditures | 23/02/2022 | NOAPS/2021-22/C/7 | 78,200 | |||||||
09/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 22,750 | Expenditures | 28/02/2022 | GPMKHA/2021-22/C/7 | 45,000 | |||||||
11/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 207,938 | Expenditures | ||||||||||
17/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 66,330 | Expenditures | ||||||||||
17/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 15,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:42 PM. |