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.) |
17/03/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 700 | 20/03/2022 | FFC/2021-22/P/1 | Expenditures | 595.5 | |||||||
17/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 700 | 20/03/2022 | XVFC/2021-22/P/47 | Expenditures | 23,560 | |||||||
20/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 40 | 20/03/2022 | XVFC/2021-22/P/48 | Expenditures | 23,180 | |||||||
20/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 31 | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 17.8 | |||||||
20/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 31 | Expenditures | ||||||||||
20/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 31 | Expenditures | ||||||||||
20/03/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 31 | Expenditures | ||||||||||
20/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 31 | Expenditures | ||||||||||
21/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 31 | Expenditures | ||||||||||
21/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 30 | Expenditures | ||||||||||
21/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
21/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 30 | Expenditures | ||||||||||
21/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 31 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 153,384 | Expenditures | ||||||||||
25/03/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:33 PM. |