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.) |
12/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 1,477 | 12/11/2021 | FFC/2021-22/P/30 | Expenditures | 6,330 | |||||||
13/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 169 | 12/11/2021 | FFC/2021-22/P/31 | Expenditures | 1,800 | |||||||
13/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 29 | 12/11/2021 | FFC/2021-22/P/32 | Expenditures | 9,843 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,636 | 12/11/2021 | FFC/2021-22/P/33 | Expenditures | 5,400 | |||||||
16/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 2,050 | 12/11/2021 | FFC/2021-22/P/34 | Expenditures | 13,980 | |||||||
16/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | 12/11/2021 | FFC/2021-22/P/35 | Expenditures | 29,784 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,455 | 12/11/2021 | FFC/2021-22/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/38 | Expenditures | 5,116 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/39 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/41 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/42 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/43 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/44 | Expenditures | 34,840 | ||||||||||
Direct Receipts | 13/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 13/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:20 AM. |