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.) |
04/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 161,760 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17,200 | |||||||
26/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 34,524 | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
26/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 10,000 | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,500 | |||||||
26/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 563 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
26/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 26,400 | 26/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,800 | |||||||
26/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 580 | 26/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | |||||||
26/11/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,347 | 26/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:48 AM. |