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.) |
01/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 300,873 | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | 30/11/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
24/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 788 | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 48,000 | 30/11/2021 | GPMKHA/2021-22/C/4 | 20,000 | ||||
30/11/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 2,467 | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
30/11/2021 | PPMS/2021-22/R/6 | Direct Receipts | 15,000 | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 34,792 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:21 AM. |