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/5 | Direct Receipts | 444 | 24/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 49,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 758 | 25/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 34,300 | |||||||
16/03/2022 | NWPS/2021-22/R/15 | Direct Receipts | 1,200 | 25/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 14,700 | |||||||
22/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 13,600 | Expenditures | ||||||||||
22/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 253,918 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 19,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:19 AM. |