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.) |
29/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 95,577 | 30/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | |||||||
29/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,364 | 30/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | |||||||
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,577 | 30/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 24,090 | |||||||
30/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 457 | 30/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 11,180 | |||||||
30/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 650 | 30/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 23,220 | |||||||
30/03/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 700 | 30/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 27,550 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 24 | 30/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:48 PM. |