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.) |
13/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 223 | 29/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
13/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 2,100 | 30/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,800 | |||||||
13/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | 30/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
13/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 116,226 | 30/10/2021 | PPMS/2021-22/P/2 | Expenditures | 23,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:18 AM. |