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.) |
04/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 05/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 7,000 | |||||||
04/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 20,000 | 05/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 7,000 | |||||||
04/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | 05/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 13,000 | |||||||
04/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 19,200 | 05/03/2022 | PPMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
04/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 20,000 | 05/03/2022 | PPMS/2021-22/P/2 | Expenditures | 19,200 | |||||||
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 142,538 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 39,943 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 213,806 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 43,900 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 11,400 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 40,442 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:59 PM. |