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.) |
01/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 186 | 05/11/2021 | FFC/2021-22/P/16 | Expenditures | 22,002 | 29/11/2021 | NOAPS/2021-22/C/3 | 1,750 | ||||
01/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 923 | 05/11/2021 | XVFC/2021-22/P/1 | Expenditures | 17,500 | 29/11/2021 | NOAPS/2021-22/C/4 | 35,000 | ||||
05/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,500 | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
05/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,500 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,850 | |||||||
05/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 198 | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 4,200 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,822 | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 40,950 | |||||||
06/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 242 | 30/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 1,750 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 134,357 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:49 PM. |