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.) |
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 02/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,000 | |||||||
22/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 161,282 | 09/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 33,962 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,562 | 14/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45 | |||||||
Direct Receipts | 20/07/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 178,425 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 46,866 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 43,134 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 39,490 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:47 PM. |