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.) |
22/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 116,327 | 23/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 125,148 | |||||||
23/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 125,148 | 23/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 90,000 | |||||||
23/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 90,000 | 23/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
23/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 306 | Expenditures | ||||||||||
28/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:02 PM. |