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.) |
01/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 19,743 | 01/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 2,784 | |||||||
01/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 750 | 01/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 55,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 66,654 | 01/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 13,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 84 | 01/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 137,500 | |||||||
01/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 63,881 | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 137,500 | |||||||
01/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 212 | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 25,542 | |||||||
01/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 71,008 | Expenditures | ||||||||||
01/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 48,935 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 166,085 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 113,785 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 166,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:16 PM. |