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.) |
12/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 16,100 | 10/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,850 | |||||||
13/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 82,983 | 10/02/2022 | XVFC/2021-22/P/60 | Expenditures | 7,200 | |||||||
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,147 | 10/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/62 | Expenditures | 9,613 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 25 | ||||||||||
Direct Receipts | 12/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/65 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 20/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:48 PM. |