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.) |
11/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 274 | 15/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 31,894 | |||||||
11/03/2022 | NWPS/2021-22/R/16 | Direct Receipts | 257 | 15/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 8,106 | |||||||
16/03/2022 | NWPS/2021-22/R/17 | Direct Receipts | 2,950 | 15/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 40,800 | |||||||
22/03/2022 | NWPS/2021-22/R/18 | Direct Receipts | 16,000 | 15/03/2022 | NWPS/2021-22/P/7 | Expenditures | 7,350 | |||||||
22/03/2022 | NWPS/2021-22/R/19 | Direct Receipts | 8,000 | 15/03/2022 | NWPS/2021-22/P/8 | Expenditures | 10,000 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 323,395 | 25/03/2022 | NWPS/2021-22/P/9 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:18 AM. |