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.) |
23/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 241 | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 700 | 23/11/2021 | NOAPS/2021-22/C/4 | 64,100 | ||||
23/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 311 | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 145,500 | |||||||
23/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 155,800 | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,400 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 231,142 | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 40,353 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 64,100 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 107,700 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:31 PM. |