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.) |
10/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,680 | 07/03/2022 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
15/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | 10/03/2022 | FFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
15/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 21,000 | 10/03/2022 | FFC/2021-22/P/20 | Expenditures | 68,950 | |||||||
15/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 155 | 10/03/2022 | FFC/2021-22/P/21 | Expenditures | 80,021 | |||||||
15/03/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 32,499 | 10/03/2022 | FFC/2021-22/P/22 | Expenditures | 21,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,565 | 10/03/2022 | FFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/25 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/49 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/48 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:07 AM. |