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.) |
19/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 109,889 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | 24/06/2021 | GPMKHA/2021-22/C/1 | 25,000 | ||||
21/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 152,460 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 49,914 | |||||||
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,993 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,914 | |||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,545.1 | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 35,990 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 492.3 | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 48,852 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 44,545 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 26/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:31 AM. |