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.) |
02/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 8,000 | 17/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 21,300 | 16/02/2022 | NOAPS/2021-22/C/3 | 21,300 | ||||
08/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 106 | 19/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 60,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | 28/02/2022 | XVFC/2021-22/P/43 | Expenditures | 17.7 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 137,920 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 1,750 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 27,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:42 AM. |