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.) |
01/11/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 1,343 | 01/11/2021 | NOAPS/2021-22/P/13 | Expenditures | 18 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 127 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 23 | 23/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,500 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 180,753 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 1,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:51 PM. |