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 | OWN/2021-22/R/3 | Direct Receipts | 18 | 28/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 3,500 | 25/03/2022 | NOAPS/2021-22/C/9 | 3,500 | ||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 20,000 | 31/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 45 | |||||||
25/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,549 | Expenditures | ||||||||||
26/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 14 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 187,443 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:51 PM. |