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/18 | Direct Receipts | 350 | 14/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 17.7 | |||||||
17/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 1,400 | 16/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | |||||||
20/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 99,249 | 19/03/2022 | FFC/2021-22/P/41 | Expenditures | 4,258 | |||||||
25/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 280 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 43,904 | |||||||
26/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 191 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 119,325 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,638.6 | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 75,272 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/7 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 29/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:19 AM. |