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 | 14/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 598,362 | |||||||
07/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 2,062 | 28/02/2022 | XVFC/2021-22/P/18 | Expenditures | 35.4 | |||||||
10/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 329,995 | Expenditures | ||||||||||
10/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 268,367 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 111,037 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:55 PM. |