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/3 | Reverse Receipt -PFMS | 230,076 | 21/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 9,600 | 29/10/2021 | GPMKHA/2021-22/C/5 | 10,200 | ||||
12/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | 30/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,200 | |||||||
12/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,550 | 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 | 350 | Expenditures | ||||||||||
29/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 94 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:39 AM. |