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.) |
03/03/2022 | GPMKHA/2021-22/R/36 | Direct Receipts | 9,320 | 08/03/2022 | GPMKHA/2021-22/P/46 | Expenditures | 13,124 | |||||||
10/03/2022 | GPMKHA/2021-22/R/37 | Direct Receipts | 31,478 | 11/03/2022 | GPMKHA/2021-22/P/47 | Expenditures | 9,950 | |||||||
12/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 26/03/2022 | GPMKHA/2021-22/P/49 | Expenditures | 5,000 | |||||||
15/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 33,600 | 31/03/2022 | GPMKHA/2021-22/P/50 | Expenditures | 15 | |||||||
18/03/2022 | GPMKHA/2021-22/R/38 | Direct Receipts | 38,825 | 31/03/2022 | GPMKHA/2021-22/P/51 | Expenditures | 15 | |||||||
26/03/2022 | GPMKHA/2021-22/R/39 | Direct Receipts | 616 | Expenditures | ||||||||||
27/03/2022 | GPMKHA/2021-22/R/40 | Direct Receipts | 1,136 | Expenditures | ||||||||||
28/03/2022 | GPMKHA/2021-22/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 2,214 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 145,237 | Expenditures | ||||||||||
31/03/2022 | GPMKHA/2021-22/R/42 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 18,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:27:57 AM. |