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.) |
02/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 105,000 | 09/03/2022 | SV/2021-22/P/10 | Expenditures | 2,000 | 08/03/2022 | SV/2021-22/C/4 | 11,600 | ||||
03/03/2022 | SV/2021-22/R/6 | Direct Receipts | 1,050 | 09/03/2022 | SV/2021-22/P/9 | Expenditures | 11,600 | 10/03/2022 | GPMKHA/2021-22/C/6 | 25,000 | ||||
03/03/2022 | SV/2021-22/R/7 | Direct Receipts | 574 | 11/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 11,000 | |||||||
03/03/2022 | SV/2021-22/R/8 | Direct Receipts | 2,000 | 11/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 14,000 | |||||||
03/03/2022 | SV/2021-22/R/9 | Direct Receipts | 10,250 | Expenditures | ||||||||||
17/03/2022 | SV/2021-22/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 89,256 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:34 AM. |