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.) |
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 120,502 | 13/02/2022 | FFC/2021-22/P/12 | Expenditures | 9,900 | 28/02/2022 | NOAPS/2021-22/C/3 | 2,100 | ||||
28/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | 28/02/2022 | FFC/2021-22/P/13 | Expenditures | 67,233 | |||||||
28/02/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 8,000 | 28/02/2022 | MPLADS/2021-22/P/1 | Expenditures | 200,000 | |||||||
28/02/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 1,304 | 28/02/2022 | NOAPS/2021-22/P/15 | Expenditures | 2,100 | |||||||
28/02/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 350 | 28/02/2022 | XVFC/2021-22/P/42 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 127 | 28/02/2022 | ZPVN/2021-22/P/3 | Expenditures | 250,000 | |||||||
28/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,420 | Expenditures | ||||||||||
28/02/2022 | ZPVN/2021-22/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:53 AM. |