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.) |
07/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | 14/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | 16/03/2022 | PPMS/2021-22/C/1 | 20,000 | ||||
17/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 1,750 | 17/03/2022 | PPMS/2021-22/P/1 | Expenditures | 20,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 332 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 182 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,695 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 1,504 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,234.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:46 AM. |