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 | FFC/2021-22/R/2 | Direct Receipts | 5,237 | 07/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 4,550 | |||||||
06/10/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | Expenditures | ||||||||||
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 278,014 | Expenditures | ||||||||||
12/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 3,850 | Expenditures | ||||||||||
25/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
25/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:29 PM. |