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.) |
06/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 206,880 | 02/10/2021 | PPMS/2021-22/P/2 | Expenditures | 27,000 | 01/10/2021 | PPMS/2021-22/C/2 | 27,000 | ||||
12/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:36 PM. |