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.) |
07/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 4,834 | 12/02/2022 | FFC/2021-22/P/10 | Expenditures | 23,132 | |||||||
22/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 181,966 | 12/02/2022 | FFC/2021-22/P/11 | Expenditures | 23,950 | |||||||
22/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 166,353 | 12/02/2022 | FFC/2021-22/P/8 | Expenditures | 49,000 | |||||||
22/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 9,289 | 12/02/2022 | FFC/2021-22/P/9 | Expenditures | 28,320 | |||||||
22/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 100,000 | 16/02/2022 | FFC/2021-22/P/12 | Expenditures | 13,878 | |||||||
23/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 205,580 | 16/02/2022 | FFC/2021-22/P/13 | Expenditures | 13,960 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 134,705 | 16/02/2022 | FFC/2021-22/P/14 | Expenditures | 11,040 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 24,960 | 16/02/2022 | FFC/2021-22/P/15 | Expenditures | 16,000 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 137,054 | 22/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 8,422 | ||||||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 44,969 | ||||||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:56 PM. |