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/20 | Direct Receipts | 8,000 | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
07/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,294 | 28/02/2022 | XVFC/2021-22/P/25 | Expenditures | 17.7 | |||||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 53 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 131 | Expenditures | ||||||||||
08/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 145 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 162,563 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 3,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:53 AM. |