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.) |
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 114,502 | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/34 | Direct Receipts | 36,800 | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 4,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/35 | Direct Receipts | 43,904 | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,250 | |||||||
28/03/2022 | GPMKHA/2021-22/R/36 | Direct Receipts | 8,600 | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/37 | Direct Receipts | 2,367 | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 13,860 | |||||||
28/03/2022 | GPMKHA/2021-22/R/38 | Direct Receipts | 1,425 | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/39 | Direct Receipts | 32,947 | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 4,550 | |||||||
28/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 1,400 | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,980 | |||||||
28/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 1,400 | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 700 | |||||||
28/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 48,000 | 31/03/2022 | GPMKHA/2021-22/P/95 | Expenditures | 53.1 | |||||||
28/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 70,000 | 31/03/2022 | GPMKHA/2021-22/P/96 | Expenditures | 7,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,500 | 31/03/2022 | GPMKHA/2021-22/P/97 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/98 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | MMSGVY/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:00 PM. |