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.) |
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 136,160 | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 43,000 | 28/03/2022 | GPMKHA/2021-22/C/12 | 62,000 | ||||
28/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 41,395 | 28/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 117,000 | 28/03/2022 | GPMKHA/2021-22/C/13 | 20,000 | ||||
28/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 139,350 | 28/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 30,000 | 28/03/2022 | GPMKHA/2021-22/C/14 | 31,000 | ||||
28/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 100,000 | 28/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 50,000 | 28/03/2022 | GPMKHA/2021-22/C/15 | 15,000 | ||||
28/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 5,000 | 28/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 19,932 | 28/03/2022 | GPMKHA/2021-22/C/16 | 17,900 | ||||
28/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 11,900 | 28/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 31,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 105,000 | 28/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 47,650 | |||||||
Direct Receipts | 28/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 35,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:39 PM. |