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.) |
23/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 14,711 | 23/03/2022 | FFC/2021-22/P/46 | Expenditures | 21,994 | |||||||
23/03/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 65,000 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 11,050 | |||||||
23/03/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 33,600 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 10,900 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 185,116 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 21,900 | |||||||
31/03/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 1,565 | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 75,200 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 24/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 44,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:14 AM. |