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.) |
17/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 199 | 18/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 10,550 | 18/07/2021 | NOAPS/2021-22/C/1 | 10,550 | ||||
17/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 219,000 | |||||||
17/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
17/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,750 | Expenditures | ||||||||||
17/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
18/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 137,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:58 PM. |