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.) |
07/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 214,809 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 279,757 | 31/07/2021 | OWN/2021-22/C/2 | 29,200 | ||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 468 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 499 | 31/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
31/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 86 | 31/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45 | |||||||
31/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 218,636 | 31/07/2021 | OWN/2021-22/P/5 | Expenditures | 29,200 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 322 | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,700 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 430 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:01 PM. |