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.) |
22/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 121,238 | 08/02/2022 | FFC/2021-22/P/1 | Expenditures | 8,300 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 246 | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 48,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 65,000 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 86,500 | |||||||
28/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 28/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 78,813 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | NOAPS/2021-22/P/2 | Expenditures | 45,707 | ||||||||||
Direct Receipts | 28/02/2022 | PPMS/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | PPMS/2021-22/P/3 | Expenditures | 3,617 | ||||||||||
Direct Receipts | 28/02/2022 | THFC/2021-22/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:13 AM. |