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.) |
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 115,267 | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 52,123 | |||||||
24/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 87,480 | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 40,247 | |||||||
24/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 10,686 | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 27,630 | |||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 113,567 | 24/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | |||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 200,000 | 24/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 37,500 | |||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 24/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 40,500 | |||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,000 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 49,980 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,162 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 113,567 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 43,614 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:02 PM. |