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.) |
02/02/2022 | CGRGKVP/2021-22/R/4 | Direct Receipts | 325,000 | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 33,000 | |||||||
05/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 17,200 | |||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 7,440 | |||||||
16/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 230,662 | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 15,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | 28/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 10,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 28/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 5,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:31 PM. |