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.) |
22/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 148 | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 48,000 | |||||||
22/03/2022 | MMSGVY/2021-22/R/9 | Direct Receipts | 178 | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 48,000 | |||||||
22/03/2022 | NWPS/2021-22/R/3 | Direct Receipts | 1,138 | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 48,000 | |||||||
22/03/2022 | PPMS/2021-22/R/7 | Direct Receipts | 16,000 | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 48,000 | |||||||
22/03/2022 | PPMS/2021-22/R/8 | Direct Receipts | 8,000 | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 37,700 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 225,761 | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 49,900 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 338,640 | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 48,000 | |||||||
31/03/2022 | MMSGVY/2021-22/R/10 | Direct Receipts | 7,500 | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 48,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 35,448 | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 49,900 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:50 AM. |