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/32 | Direct Receipts | 8,000 | 08/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 3,500 | |||||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 29 | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
07/02/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 5,183 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 236 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
15/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 286 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,226 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 23,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:53 PM. |