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.) |
03/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 86,294 | 03/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 29,500 | 03/02/2022 | GPMKHA/2021-22/C/4 | 29,500 | ||||
03/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 42,000 | 03/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 56,500 | 03/02/2022 | GPMKHA/2021-22/C/5 | 11,832 | ||||
03/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 03/02/2022 | GPMKHA/2021-22/P/38 | Expenditures | 9,000 | |||||||
03/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 1,400 | 03/02/2022 | GPMKHA/2021-22/P/39 | Expenditures | 11,834 | |||||||
13/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 127,306 | 03/02/2022 | GPMKHA/2021-22/P/40 | Expenditures | 14,668 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | GPMKHA/2021-22/P/41 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 20,900 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:08 PM. |