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.) |
13/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 700 | 14/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
17/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 3,150 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 73 | |||||||
25/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 320 | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 17.7 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 24 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 181,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:20 AM. |