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.) |
19/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 62 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 39,760 | 19/07/2021 | GPMKHA/2021-22/C/1 | 7,500 | ||||
19/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 74,442 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,880 | 19/07/2021 | PPMS/2021-22/C/1 | 17,400 | ||||
19/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 61,733 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 32,000 | |||||||
19/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 52 | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,600 | |||||||
19/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 17,400 | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 47,380 | |||||||
19/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 185,573 | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 50,295 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 34,224 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 50,630 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 47,110 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 47,167 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | PPMS/2021-22/P/1 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:05 AM. |