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/15 | Reverse Receipt -PFMS | 166,938 | 13/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,900 | 12/10/2021 | NOAPS/2021-22/C/3 | 32,400 | ||||
12/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 25,450 | 13/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 32,400 | |||||||
12/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 10,250 | Expenditures | ||||||||||
15/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
15/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
19/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 19,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:12 AM. |