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.) |
03/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 782 | 01/08/2021 | FFC/2021-22/P/7 | Expenditures | 13,370 | 11/08/2021 | NOAPS/2021-22/C/1 | 7,200 | ||||
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 96,834 | 03/08/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
03/08/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 106,500 | 03/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 180 | |||||||
04/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,323 | 03/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 24 | 06/08/2021 | ZPVN/2021-22/P/1 | Expenditures | 103,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 32,294 | 12/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 12/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:34 AM. |