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.) |
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 150 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 28,261 | |||||||
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 33,384 | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,549 | |||||||
02/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 40,257 | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 10,976 | |||||||
02/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 336 | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 23,802 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 28 | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 20,892 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 99,076 | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 10,976 | |||||||
10/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 44,000 | 06/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,807 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/19 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/20 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/21 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 11,243 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 12,358 | ||||||||||
Direct Receipts | 31/07/2021 | THFC/2021-22/P/2 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:59 AM. |