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/28 | Direct Receipts | 350 | 03/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 48,000 | |||||||
17/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 350 | 14/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 17.7 | |||||||
26/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 158 | 14/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 8,000 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 184,453 | 14/03/2022 | PPMS/2021-22/P/2 | Expenditures | 24,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 146 | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 35.4 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:02 PM. |