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.) |
05/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 104,843 | 05/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 18,000 | |||||||
05/03/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 104,843 | 08/03/2022 | NOAPS/2021-22/P/18 | Expenditures | 104,843 | |||||||
17/03/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 350 | 08/03/2022 | NOAPS/2021-22/P/19 | Expenditures | 17.7 | |||||||
17/03/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 350 | 08/03/2022 | NOAPS/2021-22/P/20 | Expenditures | 22,000 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 156,473 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:14 AM. |