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 | 01/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 37.4 | |||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 84,100 | 01/02/2022 | MMSGVY/2021-22/P/18 | Expenditures | 56.21 | |||||||
18/02/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 254,160 | 14/02/2022 | XVFC/2021-22/P/81 | Expenditures | 10,000 | |||||||
28/02/2022 | XVFC/2021-22/R/19 | Direct Receipts | 10,451 | 14/02/2022 | XVFC/2021-22/P/82 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/83 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/84 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/86 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/87 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/88 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/28 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/02/2022 | MMSGVY/2021-22/P/19 | Expenditures | 60.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:12 PM. |