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.) |
28/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 28/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 18,000 | |||||||
28/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 28/08/2021 | MMSGVY/2021-22/P/2 | Expenditures | 35,000 | |||||||
28/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 29/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 8,000 | |||||||
28/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
28/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
28/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
28/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 139,124 | Expenditures | ||||||||||
29/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:02 AM. |