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.) |
02/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,365 | 02/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,570 | |||||||
03/11/2021 | SSP/2021-22/R/12 | Direct Receipts | 700 | 02/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,600 | |||||||
17/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 02/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 22,100 | |||||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 03/11/2021 | SSP/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2021 | SSP/2021-22/P/6 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/84 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/87 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/89 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 20/11/2021 | PPMS/2021-22/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/90 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:35 AM. |