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.) |
09/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 153 | 09/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 70,000 | |||||||
09/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 09/02/2022 | NWPS/2021-22/P/4 | Expenditures | 352,718 | |||||||
09/02/2022 | NWPS/2021-22/R/16 | Direct Receipts | 4,033 | 09/02/2022 | NWPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
09/02/2022 | NWPS/2021-22/R/17 | Direct Receipts | 6,400 | 09/02/2022 | NWPS/2021-22/P/6 | Expenditures | 87,099 | |||||||
09/02/2022 | NWPS/2021-22/R/18 | Direct Receipts | 56,000 | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 149,700 | |||||||
09/02/2022 | NWPS/2021-22/R/19 | Direct Receipts | 5,100 | Expenditures | ||||||||||
09/02/2022 | NWPS/2021-22/R/20 | Direct Receipts | 5,100 | Expenditures | ||||||||||
09/02/2022 | NWPS/2021-22/R/21 | Direct Receipts | 35,273 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 141,371 | Expenditures | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:30 AM. |