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.) |
01/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 402 | 01/02/2022 | NOAPS/2021-22/P/2 | Expenditures | 15 | 01/02/2022 | FFC/2021-22/C/1 | 0.9 | ||||
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 01/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 18 | |||||||
02/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 8,000 | 20/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
07/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 1,727 | 20/02/2022 | PPMS/2021-22/P/1 | Expenditures | 14,000 | |||||||
08/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 5 | 28/02/2022 | FFC/2021-22/P/24 | Expenditures | 0.9 | |||||||
14/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 17.7 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 145,198 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 1,624 | Expenditures | ||||||||||
24/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 1,813 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:41 PM. |