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.) |
15/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 65,672 | 25/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 7,000 | 17/03/2022 | GPMKHA/2021-22/C/1 | 7,000 | ||||
24/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 35,000 | 23/03/2022 | NOAPS/2021-22/C/1 | 700 | ||||
24/03/2022 | NWPS/2021-22/R/1 | Direct Receipts | 700 | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 35,000 | |||||||
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 25,580 | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 15,000 | |||||||
24/03/2022 | SSP/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
24/03/2022 | SSP/2021-22/R/6 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 108,686 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 163,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:53 AM. |