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.) |
11/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 39,885 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
11/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 48,098 | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 16,645 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 9,500 | |||||||
11/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,400 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,500 | |||||||
11/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,400 | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,530 | |||||||
11/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,750 | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,700 | |||||||
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 137,323 | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17,250 | |||||||
20/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,500 | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 8,770 | |||||||
20/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,630 | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 8,750 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 13/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 34,632 | ||||||||||
Direct Receipts | 13/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 19/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:32 AM. |