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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 145,426 | 05/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 140 | 05/08/2021 | GPMKHA/2021-22/C/2 | 14,860 | ||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 36 | 05/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 420 | 21/08/2021 | TSC/2021-22/C/1 | 10,100 | ||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 36 | 05/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/42 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/43 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/08/2021 | TSC/2021-22/P/1 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 23/08/2021 | TSC/2021-22/P/2 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 24,294 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:06 PM. |