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 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 131,103 | 01/03/2022 | MMSGVY/2021-22/P/6 | Expenditures | 38 | |||||||
05/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,708 | Expenditures | ||||||||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 285 | Expenditures | ||||||||||
26/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 102 | Expenditures | ||||||||||
26/03/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:46 PM. |