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.) |
07/10/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 2,055 | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,400 | |||||||
07/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 20,050 | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,050 | |||||||
07/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 765 | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,050 | |||||||
07/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 6,300 | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,050 | |||||||
07/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 4,900 | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,050 | |||||||
29/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,474 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 37,178 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,453 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,417 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,165 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 46,374 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:08 AM. |