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.) |
28/02/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 10,200 | 28/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 25,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 325,000 | 28/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 35,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 1,016 | 28/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 18,600 | |||||||
28/02/2022 | GPMKHA/2021-22/R/26 | Direct Receipts | 56,875 | 28/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 56,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 93,284 | 28/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 275,000 | |||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/32 | Expenditures | 2,560 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:36 PM. |