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.) |
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 16,100 | |||||||
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 95,084 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 750 | |||||||
15/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 29,646 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 750 | |||||||
15/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 35,751 | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 750 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 750 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,170 | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 900 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,411 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:16 PM. |