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/26 | Direct Receipts | 8,000 | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 310 | |||||||
07/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 1,033 | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 1,703 | |||||||
14/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,000 | 28/02/2022 | XVFC/2021-22/P/28 | Expenditures | 17.7 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 99,530 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:00 AM. |