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.) |
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 42,000 | 06/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 49,000 | 01/06/2021 | XVFC/2021-22/C/1 | 186,295 | ||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 87 | 06/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 30 | 01/06/2021 | XVFC/2021-22/C/2 | 186,295 | ||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,802 | Expenditures | 01/06/2021 | XVFC/2021-22/C/3 | 337 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,802 | Expenditures | 01/06/2021 | XVFC/2021-22/C/4 | 337 | |||||||
10/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 37 | Expenditures | 05/06/2021 | NOAPS/2021-22/C/1 | 49,000 | |||||||
10/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 67,933 | Expenditures | ||||||||||
12/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 35,955 | Expenditures | ||||||||||
12/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 29,816 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 91,743 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:48 PM. |