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.) |
02/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 112,736 | 27/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,200 | 27/08/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,295 | 27/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/08/2021 | MMSGVY/2021-22/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/08/2021 | MMSGVY/2021-22/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/08/2021 | MMSGVY/2021-22/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/26 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/29 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 130 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:30 AM. |