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.) |
14/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 126 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
14/12/2021 | NWPS/2021-22/R/11 | Direct Receipts | 886 | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 46,000 | |||||||
15/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 242,171 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 146,000 | |||||||
21/12/2021 | NWPS/2021-22/R/12 | Direct Receipts | 58,971 | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 26,683 | ||||||||||
Direct Receipts | 22/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 13,317 | ||||||||||
Direct Receipts | 22/12/2021 | NWPS/2021-22/P/18 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:17 PM. |