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.) |
03/03/2022 | GPMKHA/2021-22/R/47 | Direct Receipts | 65,000 | 16/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 60,000 | |||||||
09/03/2022 | GPMKHA/2021-22/R/48 | Direct Receipts | 700 | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 38,500 | |||||||
17/03/2022 | GPMKHA/2021-22/R/49 | Direct Receipts | 40,600 | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 59,000 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 156,394 | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/50 | Direct Receipts | 1,113 | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 36,500 | |||||||
31/03/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 338 | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 36,800 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:54 AM. |