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.) |
30/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 30,000 | 04/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/23 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/24 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/25 | Expenditures | 56,810 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/26 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/27 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/28 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:27 AM. |