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.) |
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 235,548 | 30/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 4,500 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,963 | 30/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 31,400 | |||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 258,700 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 84,358.4 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 171.1 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 289.74 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 154.4 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 286,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:46 AM. |