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.) |
01/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 150 | 23/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 1,400 | |||||||
01/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 46 | 31/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 45 | |||||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 974 | Expenditures | ||||||||||
26/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 16 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,109 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 211,682 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:24 PM. |