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.) |
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 649 | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | |||||||
06/11/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 6 | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 9,105 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 184,470 | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,500 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 27 | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 12,100 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:09 AM. |