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.) |
03/02/2022 | NWPS/2021-22/R/3 | Direct Receipts | 350 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 38,250 | |||||||
15/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 119,045 | 09/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 9,500 | |||||||
23/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 10/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 46,261 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 48,935 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 49,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:22 AM. |