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.) |
09/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 152,586 | 01/11/2021 | FFC/2021-22/P/86 | Expenditures | 600 | 10/11/2021 | GPMKHA/2021-22/C/3 | 30,000 | ||||
15/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 23,000 | 09/11/2021 | FFC/2021-22/P/100 | Expenditures | 600 | 20/11/2021 | GPMKHA/2021-22/C/4 | 42,000 | ||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/101 | Expenditures | 300 | 28/11/2021 | GPMKHA/2021-22/C/5 | 23,000 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/102 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/103 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/104 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/105 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/106 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/107 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/108 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/87 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/88 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/89 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/90 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/91 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/92 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/93 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/94 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/95 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/96 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/97 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/98 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/99 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:49 PM. |