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.) |
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 73,321 | 13/03/2022 | XVFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 30/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 24,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 1,050 | 30/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 43,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 21,800 | 30/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 11,500 | |||||||
30/03/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 6,900 | 30/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 2,150 | |||||||
30/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 30/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 6,050 | |||||||
30/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 30/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 15,500 | |||||||
30/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 30/03/2022 | PPMS/2021-22/P/1 | Expenditures | 20,000 | |||||||
30/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 30/03/2022 | PPMS/2021-22/P/2 | Expenditures | 24,000 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 109,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:12 PM. |