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/7 | Direct Receipts | 406 | 15/03/2022 | SBM/2021-22/P/2 | Expenditures | 112.96 | |||||||
11/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 761 | 25/03/2022 | NWPS/2021-22/P/3 | Expenditures | 2,100 | |||||||
14/03/2022 | SBM/2021-22/R/4 | Direct Receipts | 1,338,000 | 28/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 700 | |||||||
16/03/2022 | NWPS/2021-22/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2022 | NWPS/2021-22/R/14 | Direct Receipts | 10,400 | Expenditures | ||||||||||
22/03/2022 | NWPS/2021-22/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 163,947 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/03/2022 | SBM/2021-22/R/5 | Direct Receipts | 848 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 26,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:26 AM. |