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.) |
09/03/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 6,750 | 15/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 42,000 | |||||||
16/03/2022 | PPMS/2021-22/R/6 | Direct Receipts | 24,000 | 15/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 42,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 804 | 18/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 8,500 | |||||||
26/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 478 | 18/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | |||||||
26/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 482 | 19/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 6,500 | |||||||
26/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 485 | 19/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 6,472 | |||||||
26/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 489 | 25/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 24,678 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 161,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:07 AM. |