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/8 | Reverse Receipt -PFMS | 127,100 | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 200,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 14,700 | 23/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 43,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 550 | 23/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 38,636 | 23/02/2022 | PPMS/2021-22/P/1 | Expenditures | 20,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 112 | 23/02/2022 | PPMS/2021-22/P/2 | Expenditures | 23,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 28/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
23/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:45 PM. |