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.) |
01/11/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 122 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,500 | |||||||
02/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 183,502 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,450 | |||||||
06/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 122 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
29/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:41 PM. |