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.) |
10/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 28 | 10/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 26,400 | 10/07/2021 | GPMKHA/2021-22/C/1 | 26,400 | ||||
10/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 32,416 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,750 | |||||||
10/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 26,881 | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 13,900 | |||||||
10/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 24 | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 53,885 | |||||||
10/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 9 | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 35,680 | |||||||
10/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 32 | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 39,900 | |||||||
10/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 15,000 | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 23,950 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 79,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:13 PM. |