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.) |
03/06/2021 | NWPS/2021-22/R/2 | Direct Receipts | 2,950 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 122,000 | |||||||
22/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 25 | 22/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,422 | |||||||
22/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 30,649 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
22/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 29,447 | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
22/06/2021 | NWPS/2021-22/R/7 | Direct Receipts | 326 | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
23/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 215,597 | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:37 PM. |