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.) |
02/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 133,377 | 21/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 2,000 | 15/03/2022 | GPMKHA/2021-22/C/7 | 8,000 | ||||
11/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 938 | 22/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 6,000 | 20/03/2022 | NOAPS/2021-22/C/1 | 2,100 | ||||
15/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 105,000 | 22/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 2,100 | 20/03/2022 | NWPS/2021-22/C/3 | 2,100 | ||||
15/03/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 1,350 | 22/03/2022 | NWPS/2021-22/P/2 | Expenditures | 2,100 | 20/03/2022 | PPMS/2021-22/C/2 | 14,400 | ||||
15/03/2022 | NWPS/2021-22/R/6 | Direct Receipts | 1,050 | 22/03/2022 | PPMS/2021-22/P/2 | Expenditures | 14,400 | 20/03/2022 | SSP/2021-22/C/2 | 10,500 | ||||
15/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 14,400 | 22/03/2022 | SSP/2021-22/P/4 | Expenditures | 10,500 | |||||||
15/03/2022 | SSP/2021-22/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 200,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:59 AM. |