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.) |
01/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 140 | 14/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 45,000 | |||||||
23/03/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 48,354 | 14/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 45 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 171,271 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 214,795 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 864 | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 55,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 46 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 544 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 10,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:26 AM. |