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.) |
15/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 111,510 | 01/02/2022 | FFC/2021-22/P/43 | Expenditures | 12,545 | |||||||
28/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 169,712 | 01/02/2022 | FFC/2021-22/P/44 | Expenditures | 12,545 | |||||||
28/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 01/02/2022 | FFC/2021-22/P/45 | Expenditures | 12,545 | |||||||
28/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 25,200 | 01/02/2022 | FFC/2021-22/P/46 | Expenditures | 12,545 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,294 | 01/02/2022 | FFC/2021-22/P/47 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,562 | 28/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 10,970 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,700 | 28/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,113 | 28/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 118 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,704 | 28/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 6,043 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,410 | 28/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 118 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | 28/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 46,551 | |||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/2 | Expenditures | 11,294 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 12,113 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 25,104 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:32 PM. |