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.) |
18/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 226,016 | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 19,450 | |||||||
18/03/2022 | XVFC/2021-22/R/12 | Transfer | 60,000 | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 11,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 269,798 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,900 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 154,780 | |||||||
31/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 74,620 | |||||||
31/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 18,107 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 20,600 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 31/03/2022 | IWDP/2021-22/P/1 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 31/03/2022 | NRHM/2021-22/P/1 | Expenditures | 7,998.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 859.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:10 PM. |