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 | GPMKHA/2021-22/R/10 | Direct Receipts | 35,366.15 | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 33,000 | |||||||
23/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 81,000 | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 22,000 | |||||||
23/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,229 | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 25,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,876 | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 34,763 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 32,911 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 32,911 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:44 PM. |