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.) |
31/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 92 | 31/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 9,000 | 31/03/2022 | GPMKHA/2021-22/C/6 | 25,000 | ||||
31/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 31/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 8,500 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 18,000 | 31/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 10,200 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 17,400 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,100 | 31/03/2022 | SBM/2021-22/P/3 | Expenditures | 37 | |||||||
31/03/2022 | SBM/2021-22/R/3 | Direct Receipts | 94.4 | Expenditures | ||||||||||
31/03/2022 | SBM/2021-22/R/4 | Direct Receipts | 67,089 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 243,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:29 AM. |