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.) |
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 203 | 01/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 30,000 | |||||||
01/02/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 222 | 02/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 420,000 | |||||||
01/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 11 | 02/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 35,000 | |||||||
01/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 23 | 04/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 45 | |||||||
02/02/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 420,000 | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 69,099 | |||||||
02/02/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 105,000 | 11/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 53,000 | |||||||
02/02/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 10,000 | 19/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 70,000 | |||||||
04/02/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 17,400 | Expenditures | ||||||||||
15/02/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 70,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 169,332 | Expenditures | ||||||||||
24/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 22,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:34 AM. |