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 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 167,544 | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 70,000 | |||||||
17/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 167,544 | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 192,473 | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,695 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 16,253 | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,000 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 116,714 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 278,790 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 31/03/2022 | NRHM/2021-22/P/1 | Expenditures | 1,998.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 253,653.1 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/1 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:26 PM. |