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/31 | Direct Receipts | 2,250 | 05/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 21,000 | 04/03/2022 | NOAPS/2021-22/C/1 | 35,500 | ||||
17/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 350 | 05/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | 23/03/2022 | GPMKHA/2021-22/C/1 | 50,000 | ||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 142,395 | 05/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 25,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,353.9 | 14/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:09 PM. |