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.) |
15/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,672 | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 13,949 | 16/03/2022 | GPMKHA/2021-22/C/3 | 48,200 | ||||
24/03/2022 | SSP/2021-22/R/22 | Direct Receipts | 700 | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 63,200 | |||||||
24/03/2022 | SSP/2021-22/R/23 | Direct Receipts | 3,150 | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,250 | |||||||
24/03/2022 | SSY/2021-22/R/1 | Direct Receipts | 350 | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,750 | |||||||
24/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 116,009 | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,750 | |||||||
25/03/2022 | SSY/2021-22/R/2 | Direct Receipts | 350 | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 61,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:39 AM. |