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/10 | Direct Receipts | 8,000 | 28/02/2022 | XVFC/2021-22/P/15 | Expenditures | 17.7 | |||||||
07/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 37 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 87,734 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:00 PM. |