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.) |
02/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 160,592 | 03/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
02/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 502 | 03/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 3,600 | |||||||
02/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 03/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 10,200 | |||||||
02/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 122,711 | 03/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:27 AM. |