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.) |
28/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 1,246 | 05/02/2022 | XVFC/2021-22/P/53 | Expenditures | 166,100 | 28/02/2022 | GPMKHA/2021-22/C/6 | 151,200 | ||||
28/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 151,250 | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 3,600 | 28/02/2022 | OWN/2021-22/C/10 | 262,950 | ||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 112,700 | 10/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,600 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,670 | 10/02/2022 | XVFC/2021-22/P/56 | Expenditures | 3,600 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 10/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,316 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 131 | 10/02/2022 | XVFC/2021-22/P/58 | Expenditures | 2,316 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,500 | 10/02/2022 | XVFC/2021-22/P/59 | Expenditures | 2,316 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 241,940 | 10/02/2022 | XVFC/2021-22/P/60 | Expenditures | 2,316 | |||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/61 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/62 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/63 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/64 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/65 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/66 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/67 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/50 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/51 | Expenditures | 151,180 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 95,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 72,450 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,658 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,254 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:07 AM. |