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/1 | Direct Receipts | 1,773 | 30/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 172,039 | 30/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 45,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,773 | 30/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 7,850 | |||||||
30/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,049 | 30/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 32,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 30/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 9,985 | |||||||
30/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 30/03/2022 | PPMS/2021-22/P/1 | Expenditures | 26,400 | |||||||
30/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 17,600 | Expenditures | ||||||||||
30/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 197,186 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 28,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:03 AM. |