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.) |
12/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 158,494 | 02/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,700 | |||||||
20/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 35 | 04/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 19,457 | ||||||||||
Direct Receipts | 05/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 05/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:10 PM. |