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.) |
15/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 268,180 | 04/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 32,000 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,077 | 10/03/2022 | FFC/2021-22/P/44 | Expenditures | 31,250 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 57,814 | 10/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 15,500 | |||||||
Direct Receipts | 10/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 1,278,241 | ||||||||||
Direct Receipts | 10/03/2022 | NDPS/2021-22/P/1 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 10/03/2022 | NWPS/2021-22/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/03/2022 | PPMS/2021-22/P/3 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 10/03/2022 | SSY/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 143,330 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 108,680 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/2 | Expenditures | 819,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:03 AM. |