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/38 | Direct Receipts | 8,000 | 24/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 7,000 | |||||||
07/02/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 1,560 | 25/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 3,000 | |||||||
08/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 63 | 25/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 3,900 | |||||||
14/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,000 | 25/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 57,700 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 179,674 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:37 AM. |