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.) |
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 12 | 11/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 27,500 | |||||||
02/02/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 262,829 | 15/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 3,910 | |||||||
03/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 3,400 | 22/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 25,000 | |||||||
04/02/2022 | PPMS/2021-22/R/11 | Direct Receipts | 62 | Expenditures | ||||||||||
04/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 162 | Expenditures | ||||||||||
11/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 105,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/17 | Direct Receipts | 40,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:38 AM. |