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.) |
17/03/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 700 | 14/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
17/03/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 1,050 | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 53.1 | |||||||
25/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 96 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 258,799 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:11 AM. |