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/33 | Direct Receipts | 8,000 | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17.7 | |||||||
04/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 737 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 350 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 350 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 350 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 22,000 | Expenditures | ||||||||||
08/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 2,269 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 104,316 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:37 PM. |