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.) |
16/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,672 | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 59,148 | 17/03/2022 | SSP/2021-22/C/7 | 20,300 | ||||
17/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 148,212 | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 44,958 | 26/03/2022 | OWN/2021-22/C/4 | 4,000 | ||||
24/03/2022 | SSP/2021-22/R/21 | Direct Receipts | 8,000 | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 80,000 | |||||||
26/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 50,350 | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 5,850 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/03/2022 | SSP/2021-22/P/10 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 14,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:57 PM. |