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 | FFC/2021-22/R/2 | Direct Receipts | 23,699 | 30/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 194,825 | 30/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 92,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 30/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 80,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 30/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 49,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 171,562 | 30/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 60,000 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 223,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:09 AM. |