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.) |
08/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,500 | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 75,000 | 18/02/2022 | GPMKHA/2021-22/C/2 | 32,796 | ||||
14/02/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 40,000 | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,790 | |||||||
17/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,500 | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,790 | |||||||
18/02/2022 | XVFC/2021-22/R/10 | Transfer | 174,000 | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 36,100 | |||||||
19/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 118,539 | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 27,320 | |||||||
24/02/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 76,400 | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 76,000 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 32,796 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 120,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:14 AM. |