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/7 | Direct Receipts | 105,000 | 08/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 42,500 | 04/03/2022 | GPMKHA/2021-22/C/8 | 38,000 | ||||
11/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 18 | 15/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 5,000 | 08/03/2022 | GPMKHA/2021-22/C/9 | 20,800 | ||||
17/03/2022 | SV/2021-22/R/13 | Direct Receipts | 21,000 | 15/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 23,400 | |||||||
26/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 665 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 132,492 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:09 PM. |