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/15 | Direct Receipts | 1,574 | 03/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | 01/11/2021 | FFC/2021-22/C/2 | 539,032 | ||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 75 | 22/11/2021 | NOAPS/2021-22/P/14 | Expenditures | 6,300 | |||||||
01/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 243,844 | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 62,500 | |||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 144 | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
16/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,750 | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 17.7 | |||||||
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 131 | Expenditures | ||||||||||
25/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 986 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 7,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:54 AM. |