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.) |
23/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 33,861 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,410 | 24/07/2021 | SSP/2021-22/C/2 | 1,400 | ||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,000 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 82,750 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,323 | |||||||
23/07/2021 | SSP/2021-22/R/10 | Direct Receipts | 350 | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
23/07/2021 | SSP/2021-22/R/11 | Direct Receipts | 27,600 | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 10,100 | |||||||
23/07/2021 | SSP/2021-22/R/8 | Direct Receipts | 700 | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 5,600 | |||||||
23/07/2021 | SSP/2021-22/R/9 | Direct Receipts | 350 | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,400 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 111,769 | 15/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 21,240 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 11,675 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,265 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | SSP/2021-22/P/4 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | SSP/2021-22/P/5 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | SSP/2021-22/P/6 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:53 AM. |