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 | GPMKHA/2021-22/R/13 | Direct Receipts | 90 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,510 | |||||||
01/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 2,800 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,030 | |||||||
01/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 14 | 14/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 17.7 | |||||||
01/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 7 | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
06/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 54 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 228,995 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:34 PM. |