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.) |
01/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | 01/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 2,100 | |||||||
01/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 8,000 | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 950.5 | |||||||
01/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 29 | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 43,307 | |||||||
01/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 190 | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 39.4 | |||||||
01/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 118,282 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Transfer | 120,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:55 AM. |