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.) |
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 22,050 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 133,644 | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 19,280 | |||||||
22/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 8,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 8 | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 24,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:58 AM. |